| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 20921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 144,500 |
| Amount | 144,500 lekë |
| Invoice description | 2139001 Shpenzim per traitim ushqimor 16 - 30 prill 2026 per klubin e futbollit Urdher nr 183 dt 08.05.2026 listepages bordero bashkia Skrapar |