| Executed | 06.11.2017 |
|---|
| Registered | 03.11.2017 |
|---|
| Invoice | 112621390012017 |
|---|
| Institution | Bashkia Corovode (0232) 2139001 |
|---|
| Beneficiary | DESARET COMPANY |
|---|
| Branch | Skrapar |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
7,227,330 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.
|
|---|
| Amount | 7,227,330 lekë |
|---|
| Invoice description | 2139001 Fature 35 seri 45028261 pjesore dt 30.08.2017 kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6677 Situacion pjesor nr 1 Rikonstruksion shkolla 9 vjecare Kahreman Ylli Bashkia SKRAPAR |
|---|