| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 23121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 267,300 |
| Amount | 267,300 lekë |
| Invoice description | 2139001 Detyrim i prapambetur Urdp nr 9 dt 18.05.2026 Blerje paleta per ngrohje viti 2026 Kontrata nr 06 dt 27.01.2026 Fatura nr 66 dt 30.01.2026 Urdher prok 18 dt 19.01.2026 Bashkia skrapar |