| Executed | 26.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 108821390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,818,960 |
| Amount | 1,818,960 lekë |
| Invoice description | 2139001 Fature 214/40206214;Kontrate dt.23.11.2016;U-Blerje 6803"Dru zjarri"U-Prok.16 dt.17.10.2016 Bashkia SKRAPAR |