| Executed | 19.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 46021390012014 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | KAZAZI SH.A. |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,792,157 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,792,157 lekë |
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| Invoice description | 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz Juglindore Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 79/15593347 dt 15.12.2014,Sit nr 5 dhjetor/2014 |
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