| Executed | 25.07.2018 |
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| Registered | 24.07.2018 |
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| Invoice | 66321390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | ALESJO |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,668,831 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,668,831 lekë |
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| Invoice description | 2139001 Fature nr.21 seri 51043621 dt.17.07.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.nr.01"Rikonstruksion i Zyrave te MKZ"Bashkia SKRAPAR |
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