| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 79521390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 307,800 |
| Amount | 307,800 lekë |
| Invoice description | 2139001 U-blerje nr.7885 Fature nr.23 seri 79419023 dt.21.10.2020 U-Prok.37 dt.24.07.2020 Kontrate nr.2831 prot dt.14.09.2020 Akt-kolaudimi dt.20.10.2020 ÇPerkMD dt.22.10.20 Sit.perfund."Rik.i pjesshem i shkolles"Backe e re" Bashkia Skrapar |