| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 54921390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2139001 Fature 67 seri 54707325 dt 07.05.2018;Urdher Blerje 7110 Urdher prokurim nr.22 dt 20.04.2018 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR |