| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 39121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/85 Up nr 327 dt 22.07.2025 Fatura nr 9842 dt 22.07.2025 Bashkia Skrapar |