| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 34021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nt 278 dt 08.07.2026 listepges bordero Bashkia Skrapar |