| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 25621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Pagese paaftesie 11,944 |
| Amount | 11,944 lekë |
| Invoice description | 2139001 Shpenzim per PAK Maj 2026 Njesia Gjerbes Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar |