| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 75921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,592,138 |
| Amount | 2,592,138 lekë |
| Invoice description | 2139001 U-blerje nr.7877 Fature nr.32 seri 68009632(plotesisht) dt.21.09.2020 U-Prok.34 dt.30.06.2020 Kontrate nr.2567 prot dt.19.08.2020 Sit.nr.01"Mbrojtje nga lumi Guhak,krahu i majte Verori"VKM 626 dt.29.07.2020 Bashkia Skrapar |