| Executed | 04.09.2019 |
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| Registered | 03.09.2019 |
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| Invoice | 72121390012019 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | PANDELI NASI |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
64,400 |
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| Amount | 64,400 lekë |
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| Invoice description | 2139001 U- Blerje 7549 Fature 74 seri 10369274 dt.22.07.2019 Urdher ngritje komisioni per marrje ne dorezim nr.101 dt.23.07.2019 PVMD nr.2266/1 prot dt.24.07.2019"Ndertim kanali ujites fshati Rog"Bashkia SKRAPAR |
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