| Executed | 26.10.2016 |
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| Registered | 25.10.2016 |
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| Invoice | 121921390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | FLED |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
777,535 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 777,535 lekë |
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| Invoice description | 2139001 Fature 15 seri 26270765 dt 23.09.2016 urdh prok 09 dt 30.05.2016 Ur-Blerje 6201 kontrate 1465 prot dt 12.07.2016 Rik i Qendres dhe Fasades Shkolla Cepan Bashkia SKRAPAR |
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