| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 66321390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RUPA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,394 |
| Amount | 10,394 lekë |
| Invoice description | 2139001 U-blerje nr.7872 Fature nr.20 seri 82185270 dt.11.05.2020 U-Prok.20 dt.27.04.2020 Kontrate nr.1311 prot dt.07.05.2020 Kolaudim Punimesh"Nd.kanali ujites fshati Barç NJA Gjerbes"Det.i prapamb.Ditari nr.15696 Bashkia Skrapar |