| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 24021390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | T.S.S 2015 |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2139001 Fature nr.05 seri 81803334 dt.06.02.2020 Prokurim me vlera te vogla Rregjistri i parashik.elementi 3"Shpenzime mirembajtje paisje zyre"Det.prapamb.Ditari nr.11768 Bashkia SKRAPAR |