| Executed | 02.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 6772102012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Korniza |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,274 |
| Amount | 64,274 lekë |
| Invoice description | 2102001 bashkia berat pagese TVSH mareveshje partneriteti nr 590 date 28.01.2019 kontrata 3507 date 23.07.2020 fatura 1 dt 31.05.2021 kerkesa per pagese 4008 dt 15.08.2022kosto TVSH i kontrates projketi Culture Land |