| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 133521390012016 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59,165,298 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,165,298 Albanian lekë |
| Invoice description | 2139001 Fature 19 seri 20785795 dt 24.11.2016 Ur-prok 08 dt 13.05.2016kontr 1451 dt 11.07.2016 ur-blerje 6125 Rikualifikim i hapesirave rreth pall Kultures Rruga Pasho Hysi Bashkia SKRAPAR |