| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 66321390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALESJO |
| Branch | Skrapar |
| 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. |
| Amount | 2,668,831 Albanian lekë |
| 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 |