| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 2139001 Detyrim i prapambetur Urdp nr 6 dt 18.05.2026 Blerje dokumentacioni per vitin 2026 Kontrata nr 75 dt 13.01.2026 Fatura nr 26 dt 29.01.2026 Bashkia Skrapar |