| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 45321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 239,395 |
| Amount | 239,395 lekë |
| Invoice description | 2139001 Shpenzim per riparimin e pllakave dhe shkrimeve te varrezave te deshmorve Kontrata nr 29 dt 19.06.2026 fatura nr 107 dt 14.07.2026 Pv dorzim nr 2040/1 dt 19.06.2026 Bashkia Skrapar |