| Executed | 08.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 54923190012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BESTA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,127,016 |
| Amount | 10,127,016 Albanian lekë |
| Invoice description | 2139001 UB 835 Rehabilitim urban rruga Arkitekt Kasmi Fatura nr 60 dt 01.10.2024 Kontrata nr 23 dt 24.05.2024 Bashkia Skrapar |