| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 11921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,370,000 |
| Amount | 4,370,000 lekë |
| Invoice description | 2139001 Shpenzim per ndryrjen reabilituese ne uren mbi lumin guhak ne qender te qytetit Kontrata nr 60 dt 13.11.2025 situacion dt 05.13.2026 Fatura nr 13 dt 03.03.2026 Bashkia Skrapar |