| Executed | 02.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 67621020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Korniza |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,197 |
| Amount | 43,197 lekë |
| Invoice description | 2102001 bashkia berat pagese TVSH mareveshje partneriteti nr 590 date 28.01.2019 kontrata 3507 date 23.07.2020 fatura 37 dt 02.09.2020 kerkesa per pagese 4008 dt 15.08.2022 kosto TVSH i kontrates projketi Culture Land |