| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 38121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 58,909 |
| Amount | 58,909 lekë |
| Invoice description | 2139001 Shpenzim per sherbime telefonikedhe interneti njesit administrative fatura nr 601963 dt 02.07.2026 Urdher nr 307 dt 28.07.2026 Bashkia Skrapar |