| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 40521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2139001 Fature 11 seri 003031 dt 06.04.2017 Urdher Blerje 6506 Urdher prokurim nr 41 dt 04.04.2017proces verbal f5 dt 08.03.2017 Blerje materiale blic aparati profesional Bashkia SKRAPAR |