| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 33321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LA - OR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,119,497 |
| Amount | 10,119,497 lekë |
| Invoice description | 2139001-UB 7763-Kontrata nr.1436 dt.20.05.2022 -Investime me objekt-Rikonst.i ujesjellesit Çorovode-Fatura nr. 04 dt.06.06.2023-Urdher per pagese nr. 229 dt.08.06.2023-Kontrate nenkontraktori nr.2154 dt.10.04.2020 Bashkia Skrapar. dt. |