| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 70321390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per pritje dhe percjellje Urdher nr 592 dt 29.12.2025 Fatura nr 155 dt 21.10.2025Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar |