| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 45421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 58,909 |
| Amount | 58,909 lekë |
| Invoice description | 2139001 shpenzim per sherbime telefoni dhe interneti per njesit adiministrative 07-2026 fatura nr 701198 dt 03.08.2026 Bashkia Skrapar |