| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 105021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 77,300 |
| Amount | 77,300 lekë |
| Invoice description | 2139001 Fature 23 seri 006396 U-Blerja 6785 fl.hyrje nr.43 dt.26.05.2017 proc verb f5 dt 20.07.2017 Urdher prokurim nr.95 dt 18.07.2017 "Materiale te tjera" Bashkia SKRAPAR |