| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 30921390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,128 |
| Amount | 115,128 lekë |
| Invoice description | 2139001 Fature elektronike nr.09/2021 dt.12.04.2021 PVMD dt.01.03.2021 nr.607 prot Rregj.Prok.2021 elementi 4"Miremb.tubacioni te ujeleshuesit te rezervuarit Qafa e Shelgut"Bashkia SKRAPAR |