| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 13921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,151,304 |
| Amount | 6,151,304 lekë |
| Invoice description | 2139001 UB 8285 Shpenzime per rritje AQT Rikonstruksin i Shkolles Ramiz Aranitasi Urdher nr 104 prot 927 dt 21 03 2024 Kontrat 2506 dt 28 09 2023 Fatur nr 102 dt 02 03 2024 Bashkia Skrapar |