| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 82421390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DESARET COMPANY |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000 |
| Amount | 28,500,000 Albanian lekë |
| Invoice description | 2139001 U-blerje planif.nr.7990 L 2 Fature nr.22/2021 dt.24.12.2021 U-prok.nr.08 dt.02.02.2021Kont.nr.985 prot dt.08.04.2021 Situacion nr.02"Furnizimi me uje i fshatrave Gjerbes&Kakruke"Urdher 239 Prot.3569 dt.24.12.2021 Bashkia SKRAPAR |