| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 203,367 |
| Amount | 203,367 Albanian lekë |
| Invoice description | 2139001 Detyrim i prapambetur Urdp nr 1 dt 29.01.2026 koalidim punimesh mbi lumin e tomorricesKontrata nr 15 dt 03.04.2026 Fatura nr 49 dt 13.05.2026 Bashkia skrapar |