| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 50021390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | M.A.K Studio |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2139001 U-blerje nr.7776 Fature nr.125 seri 78103419 dt.01.08.2019 Kolaudim punimesh"Ndertimi i kabines elektrike te konviktit"Kont.dt.31.07.2019 Det.prapamb.ditari nr.23810 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar |