| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 2521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KEMINET |
| Branch | Skrapar |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139001 Shpenzim per Hostimi faqes internetit Urdher kryerje pag nr 15 dt 15.01.2026 Fatura nr 8 dt 06.01.2025 Bashkia Skrapar |