| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 29121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,362,711 |
| Amount | 2,362,711 Albanian lekë |
| Invoice description | 2139001 Shpenzim detyrim i prapambetur Rikonstruksion i shkolles Ramiz Aranitasi Kontrata nr 2506 dt 28.09.2023 Akt Koalidim dt 05.08.2024 Situacion Punimesh perfundimtar Bashkia Skrapar |