| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 70021390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LA - OR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,577,042 |
| Amount | 11,577,042 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. 470 dt.09.11.2023-Kontrate nenkontraktori nr.2154 dt.10.04.2020 Bashkia Skrapar. dt. |