| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 50021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 560,881 |
| Amount | 560,881 Albanian lekë |
| Invoice description | 2139001 Detyrim i prapambetur per sherbim oponence per objektin furnizim me uji i fshatit verzhezh dhe potom Fatura 374 dt 09.06.2026marveshje Bashkia Skrapar |