| Executed | 08.11.2022 |
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| Registered | 07.11.2022 |
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| Invoice | 61521390012022 |
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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
588,000 |
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| Amount | 588,000 lekë |
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| Invoice description | 2139001 Shpenzime mirmbajtje vepra ujore/riparim dhe pastrim i kanalit te ujemledhesit Rog /Urdher pagese nr.330 prot 3081 dt.03.11.2022/Fatura nr.02/2022 dt.06.06.2022/UProkurimi nr.15dt.28.04.2022/Kontrate nr.1313dt.10.05.2022 Bashkia SK |
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