| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 74821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtjen e objekteve specifike Riparim lapidari dhe bazamenti i tije ne varrezat e deshmorve Up nr 607 dt 26.12.2024 fatura nr 211 dt 19.12.2024 pv dorzim nr 4230 dt 19.12.2024 Bashkia skrapar |