| Executed | 20.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 73321390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Ndihme ekonomike 108,527 |
| Amount | 108,527 lekë |
| Invoice description | 2139001 Shpenzim per ndihmen ekonomikeDhjetor 2025 Urdher nr 610 dt 31.12.2025Vendim nr 01 dt 06.01.2026 Konf Pref Nr 26/1 dt 13.01.2025 Bashkia Skrapar |