| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 47821390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,750 |
| Amount | 97,750 lekë |
| Invoice description | 2139001 U-blerje 7459 Fature nr.64 seri 10369264 dt.03.06.2019"Riparime dhe lyerje ne objektin e fushes se futbollit"Urdher ngritje komisioni nr.70 dt.22.05.2019 PVMDP nr.1583/1 Prot dt.03.06.2019 Bashkia SKRAPAR |