| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 32921390012024 |
| 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 tarif sherbimi 7112300 bashkelidhur urdheri nr.271 dt.24.06.2024 ,ft. nr.521 dt.14.06.2024 ,kerkese 1777 dt.14.06.2024 |