| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 55121390012025 |
| 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 Up nr 469 dt 08.10.2025 fatura nr 19 dt 02.10.2025 Bashkia Skrapar |