| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 44321390012025. |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 354,168 |
| Amount | 354,168 lekë |
| Invoice description | 2139001 Shpenzim per studim projektimi per rrugen nga Lapidari ne fshatin Kakruk Kontrata nr 34 dt 18.06.2025 Fatura nr 56 dt 06.08.2025 Bashkia Skrapar |