| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 48721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferime korrente 635,019 |
| Amount | 635,019 Albanian lekë |
| Invoice description | 2139001 Shpenzim per fatkeqsi natyrore ne banese ne vkb nr 70 dt 27.08.2026 konf pref nr 782/1 dt 01.09.2026 urdher zbatim vendimi 2491 dt 03.09.2026 Bashkia Skrapar |