| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AICOM |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2139001 Detyrim i prapambetura Urdp nr 8 dt 18.05.2026 Materiale per funksionimin e zyrave blerje tonerash Fatura nr 64 dt 02.02.2026 Urdher prok nr 25 dt 22.01.2026 Bashkia Skrapar |