| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per pritje dhe perciellie Dreka per festat e Nentorit Urdher nr 598 dt 30.12.2025 Fatura nr 197 dt 10.12.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar |