| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 6621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DORUZ |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2139001 shpenzime per marrje me qera ekskavatori kontrate qeraje nr 71/1 dt 13.01.2026 fat nr 16/2026 dt 17.02.2026 |