| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 204,228 |
| Amount | 204,228 lekë |
| Invoice description | 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 30.01.2026-04.05.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar |