| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 29,786 |
| Amount | 29,786 lekë |
| Invoice description | 2139001 Shpenzim per likujdim te faturave te energjis elektrike te depos ujit sharove perjudha Shkurt2024-Prill 2026 Aktrakordim Bashkia skrapar |