| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 128721390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 474,998 |
| Amount | 474,998 lekë |
| Invoice description | 2139001 Fature 42 seri 11637092 dt 13.09.2017;U-blerje 6896 Ur prok 100 dt 28.07.2017 Situacion Punimesh "Mirembajtje te objekteve shkollore te Nj.Administrative"Bashkia SKRAPAR |