| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 39821390012024 |
| 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 Pagese tarif sherbimi per ASHK bashkelidhur urdheri nr ,314 dt.16.07.2024 ,ft per arketim nr 570,571 dt.10.07.2024,shkresa nr.2241 dt.10.07.2024 ,autorizimi nr.143 dt.10.07.2024 ,njoftim per vendosje barre hipotekore nr 1363 dt.30 |