| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 45621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,751,730 |
| Amount | 9,751,730 lekë |
| Invoice description | 2139001 UB 8413-R2D1L1-Mur mbajtes pergjate Lumit Osum tek ish-NSHN faza II situacion nr.1-fatura nr.47 dt.28.08.2025-Kontrate sipermarje nr.37 dt. 08.07.2025 Ur dher per pagese nr.405 dt.28.08.2025. |