| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 44621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Pagese paaftesie 24,532 |
| Amount | 24,532 lekë |
| Invoice description | 2139001 Shpenzim per Paftesin 08-2026 per njesin corovode urdher 346 dt 25.05.2026 Bashkia Skrapar |