| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 31321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | JEMI-2021 |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per pritje percjellje per viziten studimore Kontrata nr 16 dt 13.03.2026 fatura nr 92 dt 18.06.2026 Bashkia Skrapar |