| Executed | 15.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 57821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 627,649 |
| Amount | 627,649 lekë |
| Invoice description | 2139001 Shpenzime Aqt Te tjera per konstruksionin e rrugeveMbikqyrje punimesh Kontrata nr 25 dt 05.06.2024 Fatura nr 5 dt 16.09.2024 |