| Executed | 23.11.2018 |
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| Registered | 22.11.2018 |
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| Invoice | 102621390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
108,300 |
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| Amount | 108,300 lekë |
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| Invoice description | 2139001 Fature 35 seri 15114792 dt 06.11.2018 U- Blerje 7279 Urdher per ngritjen e komisionit MDP nr.30 dt.31.10.2018 " Riparim mirembajtje ura kembesore fshati Jaupas"PVMD dt.01.11.2018 Prot.nr.3266/1 Bashkia SKRAPAR |
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