| Executed | 09.04.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 28921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 647,900 |
| Amount | 647,900 lekë |
| Invoice description | 2139001 U-blerje nr.7613 Fature nr.24 seri 79418924 dt.31.012.2020 U-Prok.32 dt.09.09.2019 Kontrate nr.3985 prot dt.12.11.2019 Akt-kolaudimi dt.13.03.2020 ÇPerkohshmeMD dt.20.03.2020 Situacion perf."Rik.kopshti Kakruke"Det.i prapamB.Skrapar |