| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 18621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | REAN 95 |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 223,282 |
| Amount | 223,282 lekë |
| Invoice description | 2139001 Shpenzim(detyrim i prapambetur) per mbikqyrje punimesh per Rikonstruksioni i kinemas Up nr 190 dt 14.04.2025Fatura nr 59 dt 28.10.2024 Kontrata nr 33 dt 22.07.2024 Bashkia Skrapar |