| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 43621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 663,714 |
| Amount | 663,714 lekë |
| Invoice description | 2139001 Shpenzim per kompsesim dhe shpronesime prone per Flora Dervishi Vkm nr 440 dt 31.07.2025Urdher pagese nr 368 dt 12.08.2025 listepagese Bordero Bashkia Skrapar |