| Executed | 11.08.2022 |
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| Registered | 10.08.2022 |
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| Invoice | 45621390012022 |
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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
339,600 |
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| Amount | 339,600 lekë |
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| Invoice description | 2139001 Shpenzime mirmbajtje vepra ujore/riparim dhe pastrim i kanalit vadites te fshatrave Gjerbes-Straficke/Urdhe pagese nr.235 prot 2303 dt.08.08.2022/Fatura nr.03 dt.05.07.2022/UProkurimi nr.25 dt.22.06.2022/Kontrate nr.24 dt.27.07.2022 |
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