| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16821390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 37,120 |
| Amount | 37,120 lekë |
| Invoice description | 2139001 Shpenzim per sherbime telefoni dhe interneti Mars 2026 Fatura dt 03.04.2026 Urdher nr 142 dt 10.04.2026 Bashkia Skrapar |