| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2139001 Shpenzim per pages eksperti te jashtem sipas kontrates nr 39 dt 14.07.2025 Urdher nr 31 dt 29.01.2026 bordero Bashkia Skrapar |