| Executed | 22.12.2022 |
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| Registered | 21.12.2022 |
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| Invoice | 75221390012022 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | AGIM ARAPI |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
112,752 |
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| Amount | 112,752 lekë |
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| Invoice description | 2139001 Shpenzime mirmbajtje vepra ujore/Blerje Tuba te brinjezuara HDPE per RIK .Kanaleve te dyta ne fshatin Vendresh Urdher pagese nr.380 prot 3492 dt.19.12.2022/Fatura nr.232 dt.15.07.2020/det i prapamb Bashkia Skrapar |
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