| Executed | 29.09.2017 |
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| Registered | 27.09.2017 |
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| Invoice | 97121390012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
30,388,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 30,388,408 Albanian lekë |
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| Invoice description | 2139001 Fature 37 seri 45028263 dt 26.09.2017 kontrate 1451 dt 11.07.2016 Ur prok 8 dt 13.05.2016 Ur blerje 6263 Sit nr 6 Rikualifikim i hapsirave rreth pallatit kultures rruga me trafik te kufizuar Pedonalja Pasho Hysi Bashkia SKRAPAR |
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