| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 55321390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,950 |
| Amount | 97,950 lekë |
| Invoice description | 2139001 Fature 46 seri 11637046 dt 05.06.2018;Urdher Blerje 7113 Urdher prokurim nr.37 dt 23.05.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR |