| Executed | 09.08.2016 |
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| Registered | 08.08.2016 |
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| Invoice | 91421390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | CARA |
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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)
1,675,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,675,458 lekë |
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| Invoice description | 2139001 Fature 364 seri 18954023 dt 02.08.2016 urdh prok 06 dt 22.04.2016 kontr dt 16.06.2016 Ndertim lulishte dhe objekt sherbimi lagjja H Seitaj Bashkia SKRAPAR |
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