| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 45521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BELSON COMPANY |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per blerje paisje guzhine per qendren ditore kontrata nr 32 dt 09.07.2026 fatura nr 8 dt 13.07.2026 pv dorzim Bashkia Skrapar |