| Executed | 07.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 88521390012017 |
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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)
13,250,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,250,108 lekë |
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| 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 |
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