| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 95921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RUPA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,369 |
| Amount | 5,369 lekë |
| Invoice description | 2139001 U-blerje nr.7968 Fature nr.29 seri 82185279 dt.11.12.2020 U-Prok.45 dt.04.09.2020 Kontrate nr.2786 prot dt.009.09.2020 Mbikqyrje Punimesh"Rikonstruksion i pjeshem e shkolles Backe e Re" CN/13885/09082020 Bashkia Skrapar |