| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 5921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2139001 te tjera shpenz materiale fat nr 2129 dt 10.02.2026 kerkese nr 43 dt 10.02.2026 |