| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 29821390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2139001U-bl.7413 Fature nr.49 seri 58580199 dt.08.11.2018 Detyrim i prapmbetur per investime ditari nr.19900"Blerje lavatrice & hekur rrobash"Bashkia SKRAPAR |