| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 7452139001202 2 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 24,906,843 |
| Amount | 24,906,843 lekë |
| Invoice description | 2139001 UBlerja nr.8245 -leshimi 1-Mur mbajtes gjate lumit osum te ish-kantieri i NSHN-Kontrate nr.30 dt.30.09.2022 UProk.28 dt.28.07.2022 ,fature elektron.107 dt.01.12.2022;Urdher per pagese nr.378 dt.15.12.2022 Bashkia Skrapar |