| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 18221390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,550 |
| Amount | 44,550 lekë |
| Invoice description | 2139001 Fature nr.22/11030535;23/11030536;24/11030522 dt.27.10.2017 U-blerje 6953 Urdher-prokurim nr.123 dt.25.10.2017"Materiale zyre e te pergjithshme" Bashkia SKRAPAR |