| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 54021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 39,480 |
| Amount | 39,480 Albanian lekë |
| Invoice description | 2139001 Shpenzim per sherbime telefoni dhe interneti 08-2026 Permbledhse faturavve Bashkia skrapar |