| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 22721390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 469,539 |
| Amount | 469,539 lekë |
| Invoice description | 2139001 Garanci 5 % te viteve te meparshme per sipermarrje punimesh Urdher per pagese nr 170 dt 24 04 2024 Urdher per cngurtesim te 5% nr 171 prot 1291 dt 25 04 2024 Bashkia Skrapar |