| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 57521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,932 |
| Amount | 82,932 Albanian lekë |
| Invoice description | 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme 09-2026 kontrata nr 17 dt 02.04.2026 fatura nr 1400/2026 dt 08.10.2026 fh nr 6 dt 08.10.2026 Bashkia Skrapar |