| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 83021390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 3,191,893 |
| Amount | 3,191,893 lekë |
| Invoice description | 2139001 U-blerje nr.7906 Fature nr.25 seri 79419025 dt.03.11.2020 U-Prok.30 dt.25.06.2020 Kontrate nr.3058 prot dt.05.10.2020 Situacion nr.01"Mbrojtje nga gerryerja e lumit,prane ish-vilave" Bashkia Skrapar |