| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 52521390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,954,752 |
| Amount | 1,954,752 Albanian lekë |
| Invoice description | 2139001 UB 17-8359- Shpenzime per mirmajtje objekte ndertimore Hidroizolim Solete Urdher per kryerje pagese 431 prot 3054 dt 18 09 2024 Kontrata nr 39 dt 08 08 2024 Pr i marjes ne dorzim dt 12 09 2024 Fatura elektronike nr 13 dt 16 09 2024 |