| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,076 |
| Amount | 99,076 lekë |
| Invoice description | 2139001 Fature 15 seri 11637005 dt 08.11.2017;Urdher Blerje 6935 Urdher prokurim nr.124 dt 25.10.2017 "Mirembajtje shkolla Nishove" Bashkia SKRAPAR |