| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 59521390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,990 |
| Amount | 94,990 lekë |
| Invoice description | 2139001 U-blerje 7492 Fature nr.72 seri 10369272 dt.04.07.2019 U-prokurim nr.23 dt.25.06.2019"Bojatisje me boje vaji siperfaqet metalike te rrrethimit te shkollave dhe muzeut"PVMD nr.2060/1 dt.05.07.2019 Bashkia SKRAPAR |