| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 105521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,150 |
| Amount | 54,150 lekë |
| Invoice description | 2139001 Fature 06/11030519;07/11030520 U-Blerja 6789;Fl.hyrje nr.42 dt.08.08.2017 proc verb f5 dt 10.07.2017 Urdher prokurim nr.92 dt 07.07.2017 "Materiale te tjera" Bashkia SKRAPAR |