| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 11321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 30,446 |
| Amount | 30,446 lekë |
| Invoice description | 2139001 Shpenzim per sherbime postare Shkurt 2026 Urdher nr 105 dt 12.03.2026 permbledhese faturave Bashkia Skrapar |