| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 24621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje paisje zyrash Regjister Prok 133 dt 19.01.2026 Fatura nr 03 dt 22.04.2026 Urdher nr 200 dt 22.05.2026 Bashkia Skrapar |