| Executed | 10.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 27221390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2139001 Fature 10 seri 10871760 dt 16.02.2017 proc verbalf5 dt 16.02.2017 Urdher prokurim nr 12 dt 14.02.2017 ur blerje 6458 mirembajtje aparate e pajisje Bashkia SKRAPAR |