| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 73921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,017,427 |
| Amount | 1,017,427 lekë |
| Invoice description | 2139001 U-blerje nr.7885 Fature nr.19 seri 79419019 dt.05.10.2020 U-Prok.37 dt.24.07.2020 Kontrate nr.2831 prot dt.14.09.2020 Sit.nr.01"Rikonstruksion i pjesshem i shkolles"Backe e re" Bashkia Skrapar |