| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 39821390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,526 |
| Amount | 65,526 lekë |
| Invoice description | 2139001 Fature 008 seri 51204008;dt.29.12.2017;Urdher Blerje 7042 Urdher prokurim nr.33 dt 28.03.2017 "Ushqime per Çerdhen Dhjetor 2017" Bashkia SKRAPAR |