| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 3421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BESTA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,224,257 |
| Amount | 4,224,257 lekë |
| Invoice description | 2139001 Shpenzim detyrim i prapambetur per Rikualifikimin urban ne lagjen 5-shtatori Blloku 1 faza1 Kontrata nr 25 dt 20.05.2025 Situacion nr 2 dt 15.07.2025-19.09.2025 Fatura nr 86 dt 23.09.2025 Bashkia Skrapar |