| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 39521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,863 |
| Amount | 48,863 lekë |
| Invoice description | 2139001 Fature 020 seri 51204020;021 seri 51204021 dt 31.01.2018;137/51204137;138/51204138 dt.28.02.2018;Urdher Blerje 7041 Urdher prokurim nr.122 dt 20.10.2017 "Ushqime per Qendren Alternative" Bashkia SKRAPAR |