| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 29621390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,160 |
| Amount | 16,160 lekë |
| Invoice description | 2139001 Fature 08,09 seri 006377,006378 dt 14.02.2017 proc verb f5 dt 14.02.2017 Urdher prokurim nr 10 dt 13.02.2017 ur blerje 6465 materiale te tjera Bashkia SKRAPAR |