| Executed | 07.02.2018 |
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| Registered | 05.02.2018 |
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| Invoice | 11721390012018 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | "SHKELQIMI 07" |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
2,764,728 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 | 2,764,728 lekë |
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| Invoice description | 2139001 Fature 268 seri 47216268 dt 29.09.2017 Urdher Blerje 6624 Urdher prokurim nr 53 dt 28.04.2017 Kontrate Sipermarrje nr.1443 dt 14.06.2017 Situacion perfundimtar"Rik.i Ures Zhepe"P-V.Kolaudimi dt.21.08.2017 ÇMD 24.08.1 Bashkia SKRAPAR |
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