| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 51921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KAZAZI SH.A. |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,852,834 |
| Amount | 4,852,834 lekë |
| Invoice description | 2139001 Pagese e mjeteve ne rruajtje me objekt =ndertimi i unazes juglindore te qytetit te corovodes fazaII-Urdher per pagese nr.426 dt.16.09.2024 Bashkia Skrapar |