| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 35921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 86,500 |
| Amount | 86,500 lekë |
| Invoice description | 2139001 Shpenzim per dieta dhe sherbime 06-2026 Urdher nr 297 dt 22.07.2026 Listepages bordero Bashkia skrapar |