| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 51821390012025. |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HAXHIRE SADIKU |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2139001 Shpenzim per tjera materjale dhe sherbime Blerje perde per gjimnazin Urdher pagese nr 445 dt 24.09.2025 Fatura nr 27 dt 08.09.2025 Fh nr 17 dt 08.09.2025 Bashkia Skrapar |