| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 232,368 |
| Amount | 232,368 lekë |
| Invoice description | 2139001 Shpenzim per oponenc teknike per objektin ndrryrje per stabilizimine rreshqitjeve ne hetem kapinova Urdher nr 190 dt 13.05.2026 Fatura nr 277 dt 06.05.2026 marveshje dt 27.02.2026 Bashkia Skrapar |