| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 65821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TELESYS - AB |
| Branch | Skrapar |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2139001 Shpenzim per sherbime interneti Salla e mbledhjeve te keshillit Bashkiak Fatura nr 219 dt 03.12.2025 Bashkia skrapar |