Bashkia Corovode (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 7721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 16,701 |
| Amount | 16,701 lekë |
| Invoice description | 2139001 Shpenzim per taksa vjetore automjeti me targ AA442AV Fatura nr 2600107427 dt 17.02.2026 BUrdher nr 62 dt 26.02.2026 Bashkia Skrapar |