| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 72021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AMEL - E. Z |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 2139001 Fature 03 seri 47571403 dt 28.04.2017 Urdher Blerje 6642 Urdh prokurimi 49 dt 18.04.2016 Materiale pastrimi Bashkia SKRAPAR |