| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 35821390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 58,909 |
| Amount | 58,909 lekë |
| Invoice description | 213900 Detyrim i prapambetur Urdp nr 14 dt 17.06.2026 Kontrata nr 12 dt 12.02.2026 Fatura nr 303517 dt 01.04.2026 Bashkia skrapar |