| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 112721390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2139001 Fature 157 seri 67194086 dt 12.09.2018;Urdher Blerje 7318"Mirembajtje objekte specifike"(kalim pjesor)PVMD nr.2453/1 dt.14.09.2018 U-prok.62 dt.28.08.2018Bashkia SKRAPAR |