| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 36221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 27,794 |
| Amount | 27,794 lekë |
| Invoice description | 2139001 Shpenzim per shtese page per punonjesit ne organik Urdher nr 298 dt 22.07.2026 listepages Bashkia Skrapar |