| Executed | 23.06.2017 |
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| Registered | 21.06.2017 |
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| Invoice | 66321390012017 |
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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 - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,752,516 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,752,516 lekë |
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| Invoice description | 2139001 Fature 44 seri 26270894 dt 21.06.2017 kontrate dt 31.03.2017 Ur blerje 6527 Ur prokurim 19 dt 01.03.2017 Sit Pjesor nr 1 Rikonstruksion i zyrave te Ndermarrja e sherb pyjor Bashkia SKRAPAR |
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