| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 45821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,840 |
| Amount | 98,840 Albanian lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje objekte ndertimore Te objketktit FK Skrapari Urdher pagese nr 411 dt 01.09.2025 Pv dorzim nr 2659 dt 14.08.2025 |