| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 41121390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "DRICONS" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 56,740 |
| Amount | 56,740 lekë |
| Invoice description | 2139001 U- Blerje 7437 Fature 269 seri 67241227 dt 15.10.2018(Detyrim i prap.per investime)Mbikqyrje"Rikonstruksion i Zyrave te zjarrfikses"U-prokurim 34 dt.16.05.2018 Kontrate dt.21.05.2018 Bashkia SKRAPAR |