| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 20421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Ksenofon Ilia |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2139001 Shpenzim per trainim ne kuader te permirsimit te komunikimit nderpersonal te nxensve te shkolles se mesme Urdher nr 177 dt 05.05.2026 fatura nr 4 dt 29.04.2026 Bashkia Skrapar |