| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 21121390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2139001 Fature 24 seri 11637024 dt 23.01.2018;Urdher Blerje 6961 Urdher prokurim nr.141 dt 27.12.2017 "Furnizime me mat.zyre e te pergjithshme" Bashkia SKRAPAR |