| Executed | 25.09.2025 |
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| Registered | 24.09.2025 |
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| Invoice | 51221390012025. |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
853,360 |
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| Amount | 853,360 lekë |
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| Invoice description | 2139001 Shpenzime per mirembajtjen e veprave ujore-Riparim i kanalit te ujrave te larta ujembledhesi vendreshe-fatura nr.23 dt.04.09.2025-kontrata nr.35 dt.18.06.2025-procesverbal marje ne dorezim nr.2492-1 dt.29.07.2025-UP 442 dt.18.09.25 |
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