| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 39921390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,988 |
| Amount | 70,988 lekë |
| Invoice description | 2139001 Fature 017 seri 51204017;dt.31.01.2018;Urdher Blerje 7043 Urdher prokurim nr.136 dt.11.12.2017"Ushqime per Çerdhen Janar 2018" Bashkia SKRAPAR |