| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 60621390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 745,016 |
| Amount | 745,016 lekë |
| Invoice description | 2139001 Fature nr.37 seri 17874537 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher per ngritje komisioni nr.02 PVMD dt.04.01.2018"Ndertim muri mbajtes Rruga Zaloshnje"Bashkia SKRAPAR |