| Executed | 10.12.2024 |
|---|---|
| Registered | 07.12.2024 |
| Invoice | 69121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SELAS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,075,049 |
| Amount | 1,075,049 lekë |
| Invoice description | 2139001 Shpenzim hartim projekti Rehabilitimi i Diges se rezervuarit Vendreshe Up nr 564 dt 06.12.2024 Kontrata nr 48 dt 17.10.2024 Fatura nr 15 dt 03.12.2024 Pv dorzim dt 03.12.2024 Bashkia Skrapar |