| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 47721390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 2139001 U-blerje 7458 Fature nr.63 seri 10369263 dt.27.05.2019"Riparime te ambjenteve te Pallatit te Kultures"Urdher ngritje komisioni nr.69 dt.22.05.2019 PVMDP nr.1582/1 Prot dt.27.05.2019 Bashkia SKRAPAR |