| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 39421390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 144,528 |
| Amount | 144,528 lekë |
| Invoice description | 2139001 Fature 018 seri 51204018;019 seri 51204019 dt 31.01.2018;Urdher Blerje 6744 Urdher prokurim nr.01 dt 03.01.2018 "Ushqime per Konviktin" Bashkia SKRAPAR |