| Executed | 27.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 4721390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 2,232,500 |
| Amount | 2,232,500 lekë |
| Invoice description | 2139001 U-blerje planif. nr.7881 L2 Fature nr.61 seri 85965461 dt.30.09.2020 Situacion nr.01 U-Prok.31 dt.25.06.2020 Kont.nr.2677 prot dt.31.08.2020 "Sist.ambjent.te jasht.&terren.sport.shkolla K.Ylli"Det.URDP 15 Ditari nr.34817 B.Skrapar |