| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 6321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 37,120 |
| Amount | 37,120 lekë |
| Invoice description | 2139001 fature telefoni permbledhese janar 2026 |