| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 68821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,200 |
| Amount | 96,200 lekë |
| Invoice description | 2139001 Shpenzim per rrethimin e varrezave te fshatit zaberzan Fatura nr 19 dt 16.12.2025 Situacion preventiv Pv dorzim nr 3897/1 dt 19.12.2025 Bashkia Skrapar |