| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 34821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,512,592 |
| Amount | 6,512,592 lekë |
| Invoice description | 2139001 Shpenzime per rritje AQT -ndertesa shkollore rikonstruksion i shkolles Ramis Aranitasi bashkelidhur urdheri per kryerje pagese nr.282 dt.01.07.2024 prot 2113 ,fatura nr.211 /2024 dt.28.06.2024 ,situacion punimesh nr 5, ub nr.16 |