| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 54621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,050 |
| Amount | 20,050 Albanian lekë |
| Invoice description | 2139001 Shpenzim per kthim shume paguar Cash urdher nr 432 dt13.10.2026 fatura nr 2175 dt 06.10.2026 Bashkia skrapar |