| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 28021390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,120 |
| Amount | 99,120 lekë |
| Invoice description | 2139001 Fature nr.57 seri 5595547 dt.20.11.2018 U-blerje nr.7391 P-verbal i marrjes ne dorezim dt.21.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR |