| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 83021390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 558,608 |
| Amount | 558,608 Albanian lekë |
| Invoice description | 2139001 U-blerje 8000 L3 Fature nr.2918/2021 dt.22.11.2021(pjesore)Situacion perfund.dt.16.11.21 Akt-kolaudimi dt.01.12.2021ÇPerk.MD dt.24.12.21Kont.nr.1416 prot dt.25.05.2021 "Restaurimi i fasadave ne lagjen 5 Shtatori"Bashkia SKRAPAR |