| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22421390012026 |
| 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 telefonike dhe interneti Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar |