| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 39621390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,100 |
| Amount | 95,100 lekë |
| Invoice description | 2139001 U-blerje 7433 Fature nr.59 seri 10876322 dt.30.04.2019"Riparim catia e konviktit te shkolles se mesme"Bashkia SKRAPAR |