| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 13721390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2139001 Fature 231 seri 54707389 dt 28.12.2017;Urdher Blerje 6937 Urdher prokurim nr.137 dt 12.12.2017 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR |