| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 12921390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2139001 Fature 229 seri 39779679 dt 30.11.2017 Urdher Blerje 6931 Urdher prokurim nr.111 dt 13.09.2017 Kontrate dt 14.09.2017 Kolaudim pun."Rk.i shkolles Kahreman Ylli" Bashkia SKRAPAR |