| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 58121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per koktejlin e organizuar per forcat e armatosura dhe grupin polifornik me rastin e festes se clirimit urdher nr 458 dt 26.10.2026 fatura nr 159 dt 07.10.2026 Bashkia Skrapar |