| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 16521390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,635,527 |
| Amount | 1,635,527 lekë |
| Invoice description | 2139001 Urdher-blerje 7985 Fature nr.67 seri 85965367 dt.19.11.2020 Urdher-prokurim nr.16 dt.17.08.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.2948 prot.dt.25.09.2020 Det.prapamb.Ditari nr.4954 Bashkia SKRAPAR |