| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 5221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 154,700 |
| Amount | 154,700 lekë |
| Invoice description | 2139001 liste pagese kryepleq janar urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar |