| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 42021390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,062,101 |
| Amount | 20,062,101 lekë |
| Invoice description | 2139001 Funizim me uje i fshatrave Gjerbes-Kakruke UProkurimi 8 dt.02.02.2021 /kontrata nr.985 dt.08.04.2021/fatura nr.50 dt.22.07.2022 UPagesa nr.224 dt.25.07.2022 Bashkia Skrapar |