| Executed | 11.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 30221390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 309,237 |
| Amount | 309,237 lekë |
| Invoice description | 2139001 Shpenzim per rritje AQT Konstruksione te urave Mbikqyrje punimesh Mbrojtje ure mbi lumin e tomorrices Urdher pagese nr 266 dt 05.06.2025 Kontrata nr 43 dt 20.08.2024 Fatura nr 18 dt 13.05.2025 Bashkia Skrapar |