| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 16421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar |