| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 40121390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MANUSHAQE PLAKU |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 23,710 |
| Amount | 23,710 Albanian lekë |
| Invoice description | 2139001 Fature 01 seri 4304753;01/1 seri 4304754 dt.30.03.2018;UU-blerje 7045"Ilace per nevojat e Konviktin" Bashkia SKRAPAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2018 | Bashkia Corovode (0232) | BERUZE GERMENJI | 38,655 |