| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 37921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 382,859 |
| Amount | 382,859 lekë |
| Invoice description | 2139001 Shpenzim per sifuracione mjete transporti Tpl per vitin 2026 Urdher pr 253 dt 25.06.2026 fatura nr 37574 dt 26.06.2026 Bashkia Skrapar |