| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 55821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2139001 Shpenzim per bileta sherbimi dhe parkimi Fatura nr 302 dt 06.10.2025 Fh nr 19 dt 06.10.2025 Bashkia Skrapar |