| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 17621390012026 |
| 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 per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar |