| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 67921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TIMAK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,399,694 |
| Amount | 2,399,694 lekë |
| Invoice description | 2139001 U-blerje nr.7801 Fature nr.56 seri 87474211 dt.19.08.2020 "Blerje kazan per mbetjet"Kontrate nr.1789 prot.dt.22.06.2020U-Prok.18 dt.08.04.20 Urdher ngr.komis.dt.21.07.20 PVMD dt.19.08.2020 B.Skrapar |