| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 44821390012026. |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | — |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 2139001 Shpenzim per kthim shume mbrapesh derdhur gabimisht te te ardhurat e bashkise nga subjekti Fled Urdher nr 348 dt 25.08.2026 mandat nr 413 dt 28.05.2026 Bashkia Skrapar |