| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 27621390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 298,200 |
| Amount | 298,200 lekë |
| Invoice description | 2139001 Fature nr.06 seri 68364810 dt.11.02.2019 U-blerje nr.7387 U-Prok.nr.03 dt.17.01.2019"Blerje kondicioner per shkollen"Zylyftar Veleshnja"Bashkia SKRAPAR |