| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 65721390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | S A R D O |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 318,060 |
| Amount | 318,060 lekë |
| Invoice description | 2139001 U-blerje nr.7611 Fature nr.284 seri 88270252 dt.28.02.2020 U-Prok.33 dt.13.09.2019 Akt-kolaudim dt.11.05.2020 Sit.perf."Nd.i kanalit ujites fshati Barç"ÇPerkMD dt.15.05.2020 Det.i prapamb.Ditari nr.15688 Bashkia Skrapar |