| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 38021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2139001 Shpenzim per pastrim kanali ujites fshati strore fatura nr 108 dt 15.07.2026Pv dorzim Bashkia skrapar |