| Executed | 09.10.2018 |
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| Registered | 08.10.2018 |
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| Invoice | 87221390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | ALBKONSTRUKSION |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - lulishtet
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,854,104 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,854,104 lekë |
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| Invoice description | 2139001 Fature 43 seri 17874543 dt 08.10.2018 U- Blerje 7169 Ur-prok.nr 38 dt 28.05.2018 Kontrate nr.prot 1796 dt 11.07.2018 Sit.pjesor nr.1"Ndertim lulishte lagjja"5 Shtatori""Bashkia SKRAPAR |
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