| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 239,000 |
| Amount | 239,000 lekë |
| Invoice description | 2139001 Shpenzim per projekt dhe mbrojtje riparimi i poshtem i ures mbi lumin corovode Kontrata nr 11 dt 04.02.2026 Fatura nr 61 dt 02.03.202026 Bashkia Skrapar |