| Executed | 14.12.2016 |
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| Registered | 13.12.2016 |
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| Invoice | 142421390012016 |
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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 - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,904,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,904,099 lekë |
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| Invoice description | 2139001 Rehabilitim i kanalit ujites Vendreshe(dega e majte dhe e djathte)Fature 52 seri 26270952 dt.13012.2016;U-Prok.14 dt.21.10.2016 Ur Blerje 6274 kontrate 2533 dt 01.12.2016 Bashkia SKRAPAR |
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