| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 42121390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,404 |
| Amount | 118,404 lekë |
| Invoice description | 2139001 U-blerje 7446 Fature nr.37 seri 15114794 dt.20.05.2019"Pastrim i kanalit ujites te ujembledhesit Vendreshe"Urdher ngritje komisioni nr.67 dt.20.05.2019 PVMDP nr.1560/1 Prot dt.20.05.2019 Bashkia SKRAPAR |