| Executed | 20.06.2018 |
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| Registered | 19.06.2018 |
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| Invoice | 54821390012018 |
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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 - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,459,574 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,459,574 lekë |
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| Invoice description | 2139001 Fature 42/45028268 dhe 43/45028269 dt 09.11.2017 Sit.perfund.Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6678 "Rik.shkolla 9 vjecare Kahreman Ylli"Akt-Kolaud.dt.25.09.2017 ÇMD dt.05.12.2017 Bashkia SKRAPAR |
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