| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,636 |
| Amount | 63,636 Albanian lekë |
| Invoice description | 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Kontrata nr 17 dt 02.04.2026 fatura nr 465/2026 dt 27.05.2026 Fh dt 27.05.2026 Bashkia Skrapar |