| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 43021390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BESTA |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,455,388 |
| Amount | 9,455,388 Albanian lekë |
| Invoice description | 2139001 UB 8335 Rehabilitimi Urban ne te dy anet e Rruges Arkitekt Kasemi-Kontrata nr.23 dt.24.05.2024-Fatura fiskale nr.45 dt.30.07.2024-Urdher per pagese nr.322 dt.30.07.2024 Bashkia Skrapar. |