| Executed | 05.09.2016 |
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| Registered | 02.09.2016 |
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| Invoice | 102121390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | DESARET COMPANY |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
20,492,251 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,492,251 lekë |
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| Invoice description | 2139001 Fature 12 seri 20785788 dt 31.08.2016 Ur-prok 08 dt 13.05.2016 Rikualifikim i hapesirave rreth pall Kultures Rruga Pasho Hysi Bashkia SKRAPAR |
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