| Executed | 30.12.2020 |
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| Registered | 29.12.2020 |
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| Invoice | 99221390012020 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
117,528 |
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| Amount | 117,528 lekë |
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| Invoice description | 2139001 Fature nr.31 seri 79419031 dt.22.12.2020 Urdher nr.255 dt.22.12.2020 Proces-Verbal nr.4050/1 dt.23.12.2020 Regjistri Prokurimeve elementi nr.67"Riparim i kanalit ushqyes,rezervuari Vendreshe" Bashkia Skrapar |
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