| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 20321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,254,847 |
| Amount | 2,254,847 lekë |
| Invoice description | 2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-Urdher per pagese nr.154 dt.15.04.2024 Bashkia Skrapar. |