| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,164 |
| Amount | 132,164 lekë |
| Invoice description | 2139001 Shpenzim per oponenc teknike per objektin mbrojtje lumore ne te dy anet e prroit te malindit ne kembet e ures hyrje dalje Urdher nr 189 dt 13.05.2026 Fatura nr 261 dt 29.04.2026 marveshje dt 2.03.2026 Bashkia Skrapar |