| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DOBRUSHI 2010 |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139001 Shpenzim per qiramarje mjetesh Kontrata nr 01/2 dt 13.01.2026 Fatura nr 10 dt 29.01.2026 Bashkia Skrapar |