| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 26021390012024 |
| 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 te tjera materiale dhe sherbime operative fatur per arketim nr.456 dt.15.05.2024 Urdher per pagese Nr.207dt.17.05.2024 |