| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | InfoSoft Office |
| Branch | Skrapar |
| Category | Kancelari 302,171 |
| Amount | 302,171 lekë |
| Invoice description | 2139001 Detyrim i prapambetur Urdp nr 7 dt 18.05.2026 Blerje kancelari fatura nr 2176 dt 06.02.2026 Fh nr 5 dt 06.02.2026 Kontrata nr 08 dt 02.02.2026 Bashkia skrapar |