| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 39421390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2139001 U-blerje 7431 Fature nr.45 seri 17874545 dt.12.11.2018"Ndertim muri prites me gabion mbi Unazen e qytetit {Detyrim i prapamb.per investime,Stornim i Ditarit nr.19900}.Bashkia SKRAPAR |