| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 33521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2139001 Shpenzim per blerje tubo plastik te brinjezuar Kontrata nr 33 dt dt 18.06.2025 fatura nr 353 dt 24.06.2025 Fh nr 11 dt 24.06.2025 Bashkia Skrapar |