| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2139001 Shpenzim per sherbime karrotrc Urdher nr 31 dt 29.01.2026 Kontrata nr 71 dt 12.01.2026 Fatura nr 23 dt 27.01.2026 Bashkia Skrapar |