| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 53721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,850 |
| Amount | 8,850 Albanian lekë |
| Invoice description | 2139001 Shpenzim per kthim shume mbrapesh pagua cash Arberi Lame Urdher treeqje 423 dt 08.10.2026 permbledhse faturave Bashkia Skrapar |