| Executed | 29.09.2017 |
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| Registered | 28.09.2017 |
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| Invoice | 97221390012017 |
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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)
9,941,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,941,953 lekë |
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| Invoice description | 2139001 Fat 38 seri 45028263dt 26.09.2017 kontr1451Perfund dt 11.07.2016 Urprok 8 dt 13.05.2016 Ur bl 6263 Sit i fondit rezerv cert Dorzgaranci5% 2 Vjet Rikual i hap rreth pall kult rr me trafik te kuf Pedonalja Pasho Hysi Bashkia SKRAPAR |
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