| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 64021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Eralda Mishova |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139001 Shpenzim per blerje tabele me loggon 5- shtatori Fatura nr 125 dt 30.07.2025 Pv dorzim nr 2897/1 dt 03.09.2025 Bashkia skrapar |