| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 117,818 |
| Amount | 117,818 lekë |
| Invoice description | 2139001 Shpenzim per sherbime telefonike dhe interneti per njesit Administrative 05-2026 Urdher nr 230 dt 17.06.2026 Kontrata nr 12 dt 12.02.2026 Permbledhese Bashkia Skrapar |