| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 43221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,030 |
| Amount | 72,030 Albanian lekë |
| Invoice description | 2139001 Shpenzim per blerje ushqimesh per konviktin kopshtin me dreke per 07-2026 kontrata nr 17 dt 02.04.2026 fatura nr 1020/2026 dt 27.07.2026 fh nr 4 dt 27.07.2026 Bashkia Skrapar |