| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 57521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje rrugore vendosje mbrojtse rrugore ne Lagjen 5- Shtatori fatura nr 7 dt 14.10.2025 Pv dorzim nr 3237 dt 15.10.2025 Bashkia Skrapar |