| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 68721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | XIMI - GAS |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 2139001 Shpenzim per materiale pastrimi disifektimi furnizim me gaz te negshem Fatura nr 1600 dt 18.12.2025 Fh nr 41 dt 18.12.2025 Bashkia Skrapar |