| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 67021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtjen e mjeteve te transportit Kontrata nr 2812 dt 28.08.2025 Permbledhese faturave dt 15.12 .2025 Bashkia Skrapar |