| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 26321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 2,117,508 |
| Amount | 2,117,508 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve per Perjudhen 06-2026 Pl 238 F38 Bordero Maj 2026 Bashkia Skrapar |