| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 113121390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALESJO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,893,027 |
| Amount | 1,893,027 lekë |
| Invoice description | 2139001 Fature nr.36 seri 51043636 dt.05.09.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.perfund.CPerkohshmeMD 10.09.18 Akt-kolaudim dt.10.09.2018"Rikon.i Zyrave te MKZ"Bashkia SKRAPAR |