| Executed | 20.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 65121390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RROKU GUEST |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 894,588 |
| Amount | 894,588 lekë |
| Invoice description | 2139001 Fature 18 seri 19467793 dt 08.05.2017 kontrate dt 11.04.2017 Ur prok 35 dt 03.04.2017 Ur blerje 6618 Sit perfundimtar, proc verbal dorzimi dt 16.05.2017 Ndertim ure perroi i Sirakes Bashkia SKRAPAR |