| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 17321390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 880,000 |
| Amount | 880,000 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje rrugevemdosje mbrojtje rrugore lagjia 2- Dhjetori Up nr 184 dt 01.04.2025 Fatura nr 4 dt 01.04.2025 Bashkia Skrapar |