| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 36221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XIMI - GAS |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2139001 U-blerje nr.7737 Fature nr.59 seri 79409859 dt.30.03.2020 Flete-hyrje nr.19 dt.30.03.2020 Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia Skrapar |