| Executed | 25.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 67421390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2139001 Urdher-blerje nr.8086 Fature elektronike nr.07/2021 dt.06.10.2021 U-Prok.nr.36 dt.25.08.2021 PVMD nr.2734/1&2734/2 prot dt.01.10.2021"Mirembajtje ujeleshuesi rezervuari Rog&Therepel"Bashkia SKRAPAR |