| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 69921390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 838,500 |
| Amount | 838,500 lekë |
| Invoice description | 2139001 Shpenzim Detyrim i Prapambetur per lyerjen e shkollave Urdher nr 592 dt 29.12.2025 Kontrata nr 41 dt 28.07.2025 Fatura nr 10 dt 18.09.2025 Bashkia Skrapar |