| Executed | 04.06.2026 |
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| Registered | 03.06.2026 |
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| Invoice | 25921390012026 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | DESARET COMPANY |
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| Branch | Skrapar |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,899,923 |
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| Amount | 13,899,923 lekë |
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| Invoice description | 2139001 Detyrim i prapametur Urdp nr 13 dt 01.06.2026 Shpenzim per rritje ATQ PriMur 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 |
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