| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 57321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,198 |
| Amount | 39,198 Albanian lekë |
| Invoice description | 2139001 Shpenzim per blerje ushqimesh per cerdhen 09-2026 kontrata nr 17 dt 02.04.2026 fatura nr 1301/2026 dt 22.09.2026 fh nr 6 dt 22.09.2026 Bashkia Skrapar |