| Executed | 07.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 13921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 5,130,954 |
| Amount | 5,130,954 lekë |
| Invoice description | 2139001 Shpenzim per Mur mbajtes pergjat lumit osum Kantieri Nshn Faza e II Kontrata nr 37 dt 08.07.2025 Fatura nr 5 dt 28.01.2026 Situacion Akt Koalidimi Bashkia Skrapar |