| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 39021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,550,541 |
| Amount | 2,550,541 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar |