| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 18521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar |