| Executed | 11.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 30121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TELESYS - AB |
| Branch | Skrapar |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per sherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 266 dt 05.06.2025 fatura nr 101 dt 03.06.2025 Bashkia Skrapar |