| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 28721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,646 |
| Amount | 86,646 lekë |
| Invoice description | 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 17 dt 02.04.2026 fatura nr 709 dt 03.06.2026 Fh dt 03.06.2026 Bashkia Skrapar |