| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 52921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2,125 |
| Amount | 2,125 Albanian lekë |
| Invoice description | 2139001 Shpenzim per shperblim kryeplqve 09-2026 urdher nr 418 dt 05.10.2026 Bashkia skrapar |