| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 31521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2139001 Shpenzim per pritje percjellje per festen e qershise ne fshatin Verzhezhe Fatura nr 18 dt 18.06.2026 regjister prokurimi elementi nr 48 Bashkia skrapar |