| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 88121390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,754,426 |
| Amount | 1,754,426 lekë |
| Invoice description | 2139001 U-blerje nr.7906 Fature nr.28 seri 79419028 dt.19.11.2020 U-Prok.30 dt.25.06.2020 Kont.nr.3058 prot dt.05.10.20 Akt-kolaudim dt.24.11.20 ÇPerkMD dt.27.11.20Sit.perfund"Mbrojtje nga gerryerja e lumit,prane ish-vilave" Bashkia Skrapar |