| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 38221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2139001 Shpenzim per riparimin e kondicionerve fatura nr 5 dt 16.07.2026 Regjister prokurimi urdher nr 305 dt 28.07.2026 Bashkia Skrapar |