| Executed | 28.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 58321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,464 |
| Amount | 64,464 Albanian lekë |
| Invoice description | 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit fatura nr 1462 dt 19.10.2026 kontrata nr 17 dt 02.04.2026 pv dorzim Bashkia Skrapar |