| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 33921390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TETEA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 454,000 |
| Amount | 454,000 Albanian lekë |
| Invoice description | 2139001 Urdher-blerje nr.7980 Fature nr.03/2021 dt.05.03.2021Flete-hyrje nr.07 U-Prokurim nr.12 dt.17.02.2021 Kontrate nr.642 prot dt.02.03.2021"Blerje palete per ngrohje,per shkollat viti 2021"Det.prap.URDP 19 Ditari nr.15540 B.Skrapar |