| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 42221390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,517 |
| Amount | 98,517 lekë |
| Invoice description | 2139001 U-blerje 7447 Fature nr.60 seri 10369260 dt.04.05.2019"Riparim i Ures tip"Bel"Fshati Usti&Vale"Urdher ngritje komisioni nr.59 dt.30.04.2019 PVMDP nr.1315/1 Prot dt.04.05.2019 Bashkia SKRAPAR |