| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 45221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2139001 Shpenzim per blerje canta te personalizuara me loggon e bashkis Urdher nr 352 dt 27.08.2026 fatura nr 753 dt 17.07.2026 Fh 19 dt 21.07.2026 Bashkia Skrapar |