| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 62921390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Te tjera shperblime per personelin 70,380 |
| Amount | 70,380 lekë |
| Invoice description | 2139001 Shpenzim per shperblim sipas vkm nr 483 dt 02.09.2025 Urdher pagese nr 546 dt 20.11.2025Listepagese bordero Bashkia skrapar |