| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 70621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LOERMA |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 115,308 |
| Amount | 115,308 lekë |
| Invoice description | 2139001 Shpenzim per materiale dhe sherbime speciale Disifektimi i godinave arsimore Urdher nr 592 dt 29.12.2025 Fatura nr 560 dt 19.12.2025 Bashkia Skrapar |