| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 25821390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 21,849,549 |
| Amount | 21,849,549 lekë |
| Invoice description | 2139001 Detyrim i prapametur Urdp nr 7 dt 11.12.2025 Mur mbajtes pergjat lumit osum Kantieri Nshn Faza e II Kontrata nr 37 dt 08.07.2025 Fatura nr 47 dt 28.08.2025 Situacion nr 1 Akt Koalidimi Bashkia Skrapar |