| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 68021390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,963,445 |
| Amount | 1,963,445 lekë |
| Invoice description | 2139001 U-blerje 7454 Fature nr.42 seri 15114799 dt.01.08.2019"Ndertim i kabines elektrike per konviktin"Situacion perfund.Urdher ngritje komisioni nr.104 dt.31.07.2019 ÇMPerkohshme ne dorezim dt.01.08.2019 Akt-kolau.dt.03.08.2019 B.SKRAPAR |