| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 18121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,966 |
| Amount | 184,966 lekë |
| Invoice description | 2139001 Shpenzim per opnenc teknikeReabilitim i Diges Rezervuarit te staraveckes Urdher nr 162 dt 22.04.2026 fatura nr 223 dt 20.04.2026 Bashkia skrapar |