| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 66221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RUPA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,045 |
| Amount | 10,045 lekë |
| Invoice description | 2139001 U-blerje nr.7871 Fature nr.21 seri 82185271 dt.11.05.2020 U-Prok.21 dt.27.04.2020 Kontrate nr.1312 prot dt.07.05.2020 Kolaudim Punimesh"Nd.kanalit ujrave te larta fshati Gjerbes F .III"Det.i prapamb.Ditari nr.15697 Bashkia Skrapar |