| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 95221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SELAS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 855,678 |
| Amount | 855,678 lekë |
| Invoice description | 2139001 U-blerje nr.7966 Fature nr.018 seri 64335119 dt.15.09.2020 U-Prok.nr.19 dt.27.04.2020 nr.1198 prot.Kontrate nr.1264 prot.dt 04.05.20 Hartim projekti"Ujesjellesi Therepel"Det.i prapambetur Ditari nr.28907 Bashkia Skrapar |