| Executed | 20.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 1621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 343,978 |
| Amount | 343,978 lekë |
| Invoice description | 2139001 Shpenzim per faturat e energjise elektrike Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Permbledhese Bashkia Skrapar |