| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 43021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TELESYS - AB |
| Branch | Skrapar |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Urdher pagese nr 364 dt 11.08.2025 fatura nr 140 dt 05.08.2025 Bashkia Skrapar |