| Executed | 14.05.2021 |
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| Registered | 12.05.2021 |
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| Invoice | 31321390012021 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | BERT & BLER |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
118,560 |
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| Amount | 118,560 lekë |
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| Invoice description | 2139001 Fature elektronike nr.05/2021 dt.05.05.2021 Urdher per ngritje komisioni nr.63 dt.19.04.2021 PVMD dt.19.04.2021 nr.1096/1 prot "Riparim te rrjetit KUZ ne fshatin Buzuq te Njesive Admin.Qender"Bashkia SKRAPAR |
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