| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13421390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DERJANI 2015 |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 843,479 |
| Amount | 843,479 lekë |
| Invoice description | 2139001 Fature 39 seri 45509946 dt 16.11.2017;Urdher Blerje 6934 Urdher prokurim nr.125 dt 02.11.2017 Kontrate dt.10.11.2017"Dru zjarri per nevojat e shkollave te Bashkise" Bashkia SKRAPAR |