| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 50221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 180,760 |
| Amount | 180,760 lekë |
| Invoice description | 2139001 Kthim 5% GO per objektin"Rik.zyra Nd.Sherb.Pyjor"Akt kolaudim dt.05.06.2017 ÇPMD dt.13.09.2018 Urdher Ç'ngurtesimi nr.115 dt.09.06.2020 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar |