| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 31321390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 185,509 |
| Amount | 185,509 lekë |
| Invoice description | 2139001 Emergjence civile Fature 29 seri 11637029 dt 11.03.2018; P-Verbal marrje ne dorezim dt.15.03.2018 Urdh 162 dt 28.12.2017,Urdh 29 dt 06.02.2018Konf prefekt.485-1dt 26.02.2018 Shtepia e Besnik Cela demtuar nga zjarri Bashkia SKRAPAR |