| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 27221390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,530 |
| Amount | 382,530 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje vepra ujore Pastrim i kanalit ujites Fshati Spathar Vendresh Up nr 44 dt 22.05.2025 Fatura nr 44 dt 22.05.02025Pv dorzim nr 1615/1 dt 08.05.2025 Bashkia Skrapar |