| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 36721390012017 |
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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
23,048,706 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 | 23,048,706 lekë |
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| Invoice description | 2139001 Fature 26 seri 45028252 dt 03.04.2017 kontrate 1451 dt 11.07.2016 Ur prok 8 dt 13.05.2016 Ur blerje 6263 Sit nr 4 Rikualifikim i hapsirave rreth pallatit kultures rruga me teraf te kufizuar Pedonalja Pasho Hysi Bashkia SKRAPAR |
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