| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 39521390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,623 |
| Amount | 98,623 lekë |
| Invoice description | 2139001 U-blerje 7432 Fature nr.61 seri 10369251 dt.30.04.2019"Mirembajtje shkolla cikli i ulet fshati Spathar"Bashkia SKRAPAR |