| Executed | 18.06.2019 |
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| Registered | 17.06.2019 |
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| Invoice | 51921390012019 |
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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
116,928 |
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| Amount | 116,928 lekë |
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| Invoice description | 2139001 U-blerje 7478 Fature nr.38 seri 15114795 dt.08.06.2019"Riparim i linjes se tubacionit ne kanalin ujites Vendreshe e II-Spathar"Urdher ngritje komisioni nr.84 dt.05.06.2019 PVMDP nr.1723/1 Prot dt.10.06.2019 Bashkia SKRAPAR |
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