| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 52221390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,320 |
| Amount | 43,320 Albanian lekë |
| Invoice description | 2139001Shpenzim per furnizime me ushqime per mencen e kopshtit kontrata nr 17 dt 02.04.2026 fatura nr 1153 dt 28.08.2026 fh nr 5 dt 28.08.2026 Bashkia skrapar |