| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 49521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sheqere Bracaj |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 335,000 |
| Amount | 335,000 lekë |
| Invoice description | 2139001 Shpenzim per pritje dhe percjellje Mbulim dekori per festen 5 Shrtatori Up nr 425 dt 10.09.2025 Fatura nr 59 dt 08.09.2025 bashkia skrapar |