| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 42521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 Albanian lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime 07-2026 urdher nr 329 dt 12.08.2026 flete udhetimi Bashkia Skrapar |