| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 23421390012015 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2139001 Fature 01 seri 12830361 dt 16.02.2015 Ur-prok 16/1 dt 16.06.2014 Mbykqyrje nd Unaza f e 2 sit perfundimtarBashkia Corovode SKRAPAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Bashkia Corovode (0232) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,176 |