| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 36521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2139001 Shpenzim per kthim shume mbarapesh paguar Cash Arbri LameMandat arketimi nr permbledhese dt 08.07.2026 Urdher nr 299 dt 22.07.2026 Bashkia Skrapar |