| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 87821390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 945,594 |
| Amount | 945,594 Albanian lekë |
| Invoice description | 2139001 U-Blerja nr.7948 Fature nr.160 seri 81739386 dt.17.11.2020 F-H nr.58 dt.17.11.2020 U-Prok.44 dt.02.09.20 Kont.2799 prot.dt.10.09.20 PVMD nr.3624/1-3624/6 dt.13.11.20"Dru zjarri per ngrohje per shkollat viti 2020-2021"Bashkia Skrapar |