| Executed | 15.08.2016 |
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| Registered | 12.08.2016 |
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| Invoice | 94021390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
302,602 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 302,602 lekë |
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| Invoice description | 2139001 Fature 196 seri 15114775 dt 09.08.2016 vendim 45 dt 22.07.2016 Rik i Rruges hyrese te konviktit Corovode Bashkia SKRAPAR |
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