| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 12921390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje vepra ujore pastrim kanali u ujmbledhesave fshati Vendreshe. Kontrata nr 08 dt 05.03.2025 Fatura nr 2 dt 11.03.2025 Bashkia Skrapar |