| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 67821390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TIMAK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,840,000 |
| Amount | 6,840,000 lekë |
| Invoice description | 2139001 U-blerje nr.7801 Fature nr.48 seri 87474205 dt.23.07.2020 "Blerje mjete te renda per largimin e mbetjeve"Kontrate nr.1789 prot.dt.22.06.2020U-Prok.18 dt.08.04.20 Urdher ngr.komis.dt.21.07.20 PVMD dt.19.08.20 Det.prap18968 B.Skrapar |