| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 90821390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HMK - Consulting |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2139001 Fature 33 seri 67874006 dt 27.09.2018 U- Blerje 7237"Projektelektrik godina e Bashkise"Kontrate dt.18.09.2018 nr.2494 prot Bashkia SKRAPAR |