| Executed | 31.08.2018 |
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| Registered | 30.08.2018 |
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| Invoice | 74621390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | KADIA |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
1,601,929 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 | 1,601,929 lekë |
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| Invoice description | 2139001 Fat 14 seri 46323783 dt 03.08.2018 Ur-Blerje 7102 Ur-prok 28 dt 07.05.2018 Kon nr.prot 1352 dt 05.06.2018 Sit.perfundrAkt kuad 07.08"Cert dori e perk dt29.08.2018 "Rik ura Dervish Iljazi Vlushe""Gar e difekt nje vit Bashkia SKRAPAR |
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