| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 49221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,890 |
| Amount | 29,890 Albanian lekë |
| Invoice description | 2139001 Kthim shume mbrapesh paguar Cashh nga punonjesit Arbri lame, Nadjon Xhaja urdher per treqje nr 382 dt 16.09.2026 permbledhese fatura bashklidhur listepages Bashkia Skrapar |