| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 10821390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Xhoni Memollari |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 925,000 |
| Amount | 925,000 lekë |
| Invoice description | 2139001 U-Blerje nr.8161 Fature nr.01/2022 Flete-hyrje nr.01 dt.05.02.2022 U-Prokurim nr.40 dt.06.10.2021 Kontrate nr.3289 prot dt.19.11.2021"Dru zjarri"Bashkia SKRAPAR |