| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 31721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2139001 Shpenzim per pritje dhe percjellje Urdher pagese nr 282 dt 23.06.2025 Fatura nr 61,62 dt 04.06.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar |