| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 22921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2139001 Shpenzime per te tjera materiale dhe shervbime Operativa Per Statusin Juridik te pasuris 18 / 3 te Z K 3666 Fature per arketim nr 415 dt 29 04 2024 Urdher nr 174 prot 1328 dt 29 04 2024 Bashkia Skrapar |