| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 41821390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim jashte shtetit 50,340 |
| Amount | 50,340 Albanian lekë |
| Invoice description | 2139001 Shpenzim per udhetime jashte vendit per keshilltaret vizit ne greqi Urdher nr 325 dt 07.08.2026 listepages flete udhetimi Bashkia skrapar |