| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 67521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 460,000 |
| Amount | 460,000 lekë |
| Invoice description | 2139001 Shpenzim per vendosjen e pemes per festat e krishlindjeve Urdher nr 581 dt 15.12.2025 Fatura nr 9 dt 03.12.2025 Fh nr 36 dt 03.12.2025 Bashkia Skrapar |