| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 102521390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 474,991 |
| Amount | 474,991 lekë |
| Invoice description | 2139001 Fature 43 seri 11637093 dt 12.09.2017 Ur blerje 6771 Ur prokurim 101 dt 28.07.2017;Sherbetim dhe bojatisje shkollore Bashkia SKRAPAR |