| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 36321400012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,748,369 |
| Amount | 2,748,369 lekë |
| Invoice description | 2139001 UB 8257 Investime-Rigjenerimi urban i zones perreth gjimnazit rruga-Deshmoret-kontrata nr.39 dt.27.12.2022,Fatura nr.229 dt.20.06.2023 Urdher per pagese nr.247 dt.21.06.2023 Bashkia Skrapar |