| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 37021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KEMINET |
| Branch | — |
| Category | Sherbime te tjera 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2139001 Shpenzim per hostim te faqes internetit per perjudhen 05.07.2026-04.07.2027 Fatura nr 293 dt 23.06.2026 Bashkia Skrapar |