| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13621390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,136 |
| Amount | 99,136 lekë |
| Invoice description | 2139001 Fature 17 seri 11637017 dt 11.12.2017;Urdher Blerje 6936 Urdher prokurim nr.133 dt 05.12.2017 "Mirembajtje zyrat e Bashkise" Bashkia SKRAPAR |