| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 19521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 275,627 |
| Amount | 275,627 lekë |
| Invoice description | 2139001 Garanci te viteve te meparshme per sipermarrje punimesh Urdher nr 135 dt 12 04 2023 Urdher per cngurtesim nr 236 dt 08 08 2022 Bashkia Skrapar |