| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 14021390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HERMON LAME |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,340 |
| Amount | 98,340 lekë |
| Invoice description | 2139001 Fature 27 seri 9325699 dt 29.12.2017;Urdher Blerje 6940 Urdher prokurim nr.142 dt 27.12.2017 "Blerje gaz i lengshem per nevojat e Bashkise" Bashkia SKRAPAR |