| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 90521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2139001 Fature 32 seri 15114789 dt 13.08.2018 U- Blerje 7234"Rhethimi i venddepozitimit nr.4 dhe vendosja e portes hyrese"U-prok.57 dt.31.07.2018 Kontrate nr.2067 dt.03.08.2018 PVMD dt.14.08.2018 Sit.perf.punimesh Bashkia SKRAPAR |