| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 77521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 30,350 |
| Amount | 30,350 lekë |
| Invoice description | 2139001 Fature 24 seri 006387fl.hyrje nr.32dt.26.05.2017 proc verb f5 dt 26.05.2017 Urdher prokurim nr73 dt 24.05.2017 ur blerje 6669 materiale te tjera Bashkia SKRAPAR |