| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 55721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139001 Shpenzim per blerje tym gelqere per vijezimin e fushes se sportit Urdher pagese nr 476 dt 13.10.2025 Fatura nr 17 dt 01.10.2025 Bashkia Skrapar |