| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 76621390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,500 |
| Amount | 92,500 lekë |
| Invoice description | 2139001 Fature 29 seri 11637079 dt 28.06.2017 Ur blerje 6660 Ur prokurim 87 dt 22.06.2017 proc verbal f5 dt 26.06.2017 materiale gure e pllaka te prera Bashkia SKRAPAR |