| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 49821390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 212,382 |
| Amount | 212,382 lekë |
| Invoice description | 2139001 U-blerje nr.7774 Fature nr.46 seri 17874546 dt.28.12.2018 Sit.perf."Nd.lulishte 5 Shtatori"Akt kolaudim dt.25.10.18 ÇMPerkD dt.18.10.18 Det.prapamb.ditari nr.19900 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar |