| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ILAV |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2139001 Shpenzim per materiale pastrimi blerje detergjent Kontrata nr 15 dt 20.02.2026 urdher prok nr 45 dt 11.02.2026 fatura nr 2 dt 23.02.2026 Bashkia skrapar |