| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 80021390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,489,802 |
| Amount | 2,489,802 lekë |
| Invoice description | 2139001 U-blerje nr.7693 Fature nr.53 seri 85965453 dt.01.09.2020 Akt-kolaudimi &ÇPerkohMD dt.24.07.2020 U-Prok.36 dt.13.09.2019 Kont.nr.4356 prot dt.13.12.2019 Sit.perfund."Sist.ambjent.te jasht.&terren.sport.shkolla R.Aranitasi"B.Skrapar |