| Executed | 19.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 20021390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,616,194 |
| Amount | 3,616,194 lekë |
| Invoice description | 2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.112 dt.07.04.2023-vkbashkise nr.53 dt.29.09.2022 Bashkia Skrapar |