| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 24321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | JEMI-2021 |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2139001 Shpenzim per pritje percjellje organizim dreke me veteranaet Kontrata nr 16 dt 13.03.2026 Fatura nr 41 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar |