| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13821390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139001 Fature 49 seri 27603300 dt 02.10.2017;Urdher Blerje 6938 Urdher prokurim nr.44 dt 10.04.2017 "Riparim i karrigeve te shkollave" Bashkia SKRAPAR |