| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 99921390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2139001 U-blerje 7610 Fature nr.02 seri 79419002 dt.21.09.2019"Shpenzime mirembajtje shkollat"U-prok.nr.27 dt.16.08.2019 Urdher ngritje komisioni nr.144 dt.31.07.2019 P-Verbal marrje ne dorezim dt.26.09.2019 Situacion perfundimtar B.SKRAPAR |