| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 86621390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2139001 U-blerje planif. nr.7881 L1 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"B.Skrapar |