| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 38521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,290 |
| Amount | 82,290 lekë |
| Invoice description | 2139001 Shpenzim per furnizim me ushqime per mencen e shkolls cerdhes fatura nr 875 dt 30.06.2026 Kontrata nr 17 dt 02.04.2026 Bashkia skrapar |