| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 49721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HE-SK 11 |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 598,044 |
| Amount | 598,044 lekë |
| Invoice description | 2139001 Shpenzim per studim projektimi Rikonstruksion Godines Meleq Staravecka Up nr 426 dt 10.09.2025 Kontrata nr 26 dt 20.05.2025 Fatura nr 20 dt 10.09.2025 Bashkia Skrapar |