| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 112621390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 349,970 |
| Amount | 349,970 lekë |
| Invoice description | 2139001 Fature 46 seri 5595546 dt 30.10.2018;Urdher Blerje 7317"Mirembajtje objekte shkollore"PVMD nr.2289/3 dt.04.09.2018 Bashkia SKRAPAR |