| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 50221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Daniela Lleshaj |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 165,466 |
| Amount | 165,466 Albanian lekë |
| Invoice description | 2139001 Detyrim i prapambetur per koalidim punimesh mur mbajtes pergjat lumit osum ish kantieri nshn fatura nr 64/2026 dt 29.12.2025 kontrata nr 66 dt 17.12.2025 Bashkia Skrapar |