| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 17221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139001 Detyrim i prapambetur ditar stornimi dt 10.04.2026 Fatura nr 822 dt 06.011.2025 Bashkia Skrapar |