| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 66721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,385 |
| Amount | 98,385 lekë |
| Invoice description | 2139001 Shpenzim per lyrjen e koridoreve te Bashkis Fatura nr 17 dt 26.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar |