| Executed | 27.07.2017 |
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| Registered | 26.07.2017 |
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| Invoice | 779 21390012017 |
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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
7,908,463 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,908,463 lekë |
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| Invoice description | 2139001 Fatura nr.15 seri 26270915 dt.30.06.2017 Urdh-prok.14 dt.21.10.2016 Kontrate 2533 dt.01.12.2016 urdher-blerja 6274 Situacion perfundimtar Akt-kolaudim dt.16.03.2017 Certifi. e marr dorz dt18.03.2017 R kanali Vendresh Bashkia Skrapar |
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