| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 11021390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AMU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 230,016 |
| Amount | 230,016 lekë |
| Invoice description | 2139001 Fature elektronike nr.01/2021 dt.02.02.2021 F-hyrje nr.02 dt.02.02.2021 Emergjence P-Verbal konstatimi dt.11.01.2021 Kerkese nga Nj.Admin.Bogove dt.10.01.2021"Furnizim vendosje saracineske Dn400"Bashkia SKRAPAR |