| Executed | 22.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 77121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 18,334,838 |
| Amount | 18,334,838 lekë |
| Invoice description | 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 621 prot 4358 dt 30.12.2024 Fatura nr 555/2024 dt 30.12.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar |