| Executed | 09.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 13021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2139001 Shpenzim per blerje flamuj per Bashkin Faturta nr 56 dt 24.02.2026 Fh nr 7 dt 24.02.2026 Bashkia Skrapar |