| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 109121390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,750 |
| Amount | 91,750 lekë |
| Invoice description | 2139001 Fature 27 seri 5595527 dt 10.12.2018;Urdher Blerje 7298 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.35 dt 10.12.2018 "Shpenz.mirembajtje fusha e futbollit"PVMDP dt.11.12.2018 Nr.3716/1Prot Bashkia SKRAPAR |