| Executed | 12.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 53521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 18,544 |
| Amount | 18,544 Albanian lekë |
| Invoice description | 2139001 Bursa per vitin shkollor 2026 perjudha 05.05.-12.06.2026 Vkb nr 70 dt 20.12.2024 Listepages Bashkia Skrapar |