| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 52021390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139001 U-blerje 7479 Fature nr.18 seri 10876316 dt.24.05.2019"Zgara hekuri per riparimin e portes hyrese te shkolles,me saldim"Preventiv punimesh Bashkia SKRAPAR |