| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 2139001 Detyrim i prapambetur blerje dokumentacioni per vitin 2026 Urdp nr 11 dt 18.05.2026 fatura nr 3/2026 dt 16.01.2026 Fh nr 01 dt 16.01.2026 Bashkia skrapar |