| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 95821390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 72,835 |
| Amount | 72,835 lekë |
| Invoice description | 2139001 U-blerje nr.7938 Fature nr.12 seri 85259712 dt.25.11.2020 U-Prok.54 dt.09.11.2020 Kontrate nr.3625 prot dt.12.11.2020 Kolaudim punimesh"Mbrojtje nga lumi Guhak,krahu i majte Verori"CN/45970/11102020 Bashkia Skrapar |