| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 38821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2139001 Shpenzim per te tjera materjale operative, Paisje me certifikat pronesie hart treguese kartel per pasurin nr 100 me sip 1527567m2. Urdher pagese nr 311 dt 10.07.2025 Fatura nr 9310 dt 10.07.2025 Bashkia Skrapar |