| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 64621390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,150,170 |
| Amount | 4,150,170 lekë |
| Invoice description | 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 527 prot 3877 dt 13.11.2024 Fatura nr 381/2024 dt 11.11.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar |