| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 12321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime traitim ushqimor 15- shkurt 15 mars 2026 per ekipin e futbolli urdher nr 111 dt 17.03.2026 Bordero Bashkia Skrapar |