| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2139001 Detyrim i prapambetur Urdp nr 5 dt 18.05.2026 materiale per blerje gazi per ngroje dhe gatim fatura nr 56985 dt 23.01.2026 fh nr 2 dt 23.01.2026 Bashkia Skrapar |