| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 31121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2139001 Kthim shume pagesa cash nga Devis Mustafaj- urdher pagesash nr.247 dt.19.06.2026 shpenzime operative |