| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 70021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 520,800 |
| Amount | 520,800 Albanian lekë |
| Invoice description | 2139001 Shpenzim per mirmbajten e objekteve ndertimore Riparimi i tualeteve te shkollave Kontrata nr19 dt 17.04.2025 fatura nr 130 dt 15.09.2025 Bashkia Skrapar |