| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 60521390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06.2018"Mirembajtje kanali ujites Vendreshe e madhe"Bashkia SKRAPAR |