| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 47921390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2139001 U-blerje 7460 Fature nr.67 seri 10369267 dt.24.05.2019"Ndertim pus kontrolli ne fshatin Verzhezhe"Urdher ngritje komisioni nr.74 dt.24.05.2019 PVMDP nr.1613/1 Prot dt.24.05.2019 Bashkia SKRAPAR |