| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 93721390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | "NDREKAJ" |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,674,499 |
| Amount | 3,674,499 lekë |
| Invoice description | 2139001 Kthim 5% GO per objektin"Sist.Asfalt.rruga Arkitekt Kasemi" Akt-kolaudimi dt.15.05.2015 ÇPerhMD dt.18.11.2020 Urdher Ç'ngurtesimi nr.251 dt.10.12.2020 Urdher per ngritje komis.marrjes ne dorezim nr.242 dt.16.11.2020 Bashkia Skrapar |