| Executed | 05.07.2018 |
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| Registered | 04.07.2018 |
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| Invoice | 59321390012018 |
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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 - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,986,290 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,986,290 lekë |
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| Invoice description | 2139001 Fature 13 seri 45028287 dt 21.06.2018 U-blerje 7068 Kontrate 1091 prot dt.07.05.2018 Urdher-Prok.nr.04 dt.12.02.2018 Situacion pjesor nr.01 "Rikonstruksion Rruga Munushtir" Bashkia SKRAPAR |
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