| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 30421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,307 |
| Amount | 4,307 lekë |
| Invoice description | 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Benis Dosti Mandat ark nr 2198905 dt 29.05.2026 Urdher treqje nr 216 dt 09.06.2026 Bashkia Skrapar |