| Executed | 23.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 102021390012018 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "DRICONS" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - lulishtet 92,322 |
| Amount | 92,322 lekë |
| Invoice description | 2139001 Fature 271 seri 67241229 dt 15.10.2018 U- Blerje 7277 Mbikqyrje"Ndertim lulishte lagjja 5 Shtatori"U-prokurim 45 dt.28.06.2018 Kontrate dt.04.07.2018 Bashkia SKRAPAR |