| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 12521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/100dhe 13/101 Up nr 138 dt 13.03.2025 Fatura nr 3505 dt 10.03.2025 Bashkia Skrapar |