| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 18,777 |
| Amount | 18,777 lekë |
| Invoice description | 2139001 Shpenzim per page per punonjesit e miratuar ne organikne forme leje zakonshme ne forme shperblimi Urdher nr 247 dt 19.06.2026 listepages Bashkia Skrapar |