| Executed | 13.07.2020 |
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| Registered | 10.07.2020 |
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| Invoice | 59121390012020 |
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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
111,540 |
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| Amount | 111,540 lekë |
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| Invoice description | 2139001 U-blerje nr.7826 Fature nr.11 seri 79419011 dt.29.06.2020 Urdher per ngritjen e komisionit nr.145 dt.29.06.2020 PVMD dt.29.06.2020 Situacion punimesh"Pastrimi i kanalit ujites te ujembledhesve Vendreshe dhe Rog" Bashkia Skrapar |
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