| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 33621390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HE&SK 11 |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - lulishtet 110,419 |
| Amount | 110,419 lekë |
| Invoice description | 2139001 U-Blerje nr.7935 Fature nr.26 seri 69880178 dt.14.12.2020 Situacion nr.01 Kontrate nr.3477 prot dt.03.11.2020"Mbikqyrje:Rikualifikim urban i hapesirave lagjja 5 Shtatori"Det.i prapambetur URDP nr.04 Ditari 3434 Bashkia SKRAPAR |