| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 72121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 93,575 |
| Amount | 93,575 lekë |
| Invoice description | 2139001 Detyrim i prapambetur Shpenzim per rritje Aqt ndertesa shkollore Koalidim punimesh ne objektin Rikonstruksion i godines se gjimnazit Up nr 585 dt 16.12.2024 Fatura nr 18 dt 13.08.2024 Akt Kualidim dt 05.08.2024 Bashkia Skrapar |