| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 72421390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BERT - BLER |
| Branch | Skrapar |
| Category | Te tjera transferime korrente 2,558,419 |
| Amount | 2,558,419 lekë |
| Invoice description | 2139001 Shpenzim per blerje materiale ndertimi per reabilitimin e akseve rrugore Kontrata nr 68 dt 31.12.2025 Fatura nr 322/2025 dt 31.12.2025 Bashkia Skrapar |