| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 114021390012017 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ERGES MAT |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,383,256 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,383,256 Albanian lekë |
| Invoice description | 2139001 Fature 07 seri 06947909 dt 03.08.2017 kontrate 1020 dt 28.04.2017 Ur prok 30 dt 17.03.2016 Ur blerje 6591 Sit.Perf."Ndertim vepra arti Rruga prishte Zabezan Strenec"Akt-kolaud.06.06.2017:P-V i perkoh.09.06.2017 Bashkia SKRAPAR |