| Executed | 14.06.2017 |
|---|
| Registered | 13.06.2017 |
|---|
| Invoice | 60121390012017 |
|---|
| Institution | Bashkia Corovode (0232) 2139001 |
|---|
| Beneficiary | DESARET COMPANY |
|---|
| Branch | Skrapar |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
62,011,755 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 62,011,755 lekë |
|---|
| Invoice description | 2139001 Fature 29 seri 45028255 dt 31.05.2017 kontrate 1451 dt 11.07.2016 Ur prok 8 dt 13.05.2016 Ur blerje 6263 Sit nr 5 Rikualifikim i hapsirave rreth pallatit kultures rruga me teraf te kufizuar Pedonalja Pasho Hysi Bashkia SKRAPAR |
|---|