| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 24121390012024 |
| 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 pasurise nr 16 / 3 Fature per arketim nr 420 dt 30 04 2024 Urdher nr 186 prot 1382 dt 02 05 2024 Bashkia Skrapar |