| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 77621390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 153,840 |
| Amount | 153,840 lekë |
| Invoice description | 2139001 Urdher-blerje 8125 Fature nr.47/2021 dt.23.10.2021 Kontrate nr.2856 prot dt.11.10.2021 Urdher-Prok.nr.40 dt.22.09.2021Siruacion&PVMD nr.2963/1 Prot dt.21.10.2021"Miremb.soleta e shkolles 9-vjecare"Z.Veleshnja"Bashkia Skrapar |