| Executed | 25.10.2018 |
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| Registered | 24.10.2018 |
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| Invoice | 92821390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | NGRACAN 1934 |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,687,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,687,200 lekë |
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| Invoice description | 2139001 Fature 64 seri 51612064 dt 01.09.2018 Urdher Blerje 7182 Urdher prokurim nr 35 dt 18.05.2018 Kontrate nr 2026 dt 31.07.2018 Akt-kolaudim dt.03.09.2018 CPrMDP dt.03.09.2018 Sit.perfundimtar"Ndertim i catise se Muzeut" Bashkia SKRAPAR |
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