| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 43121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139001 Shpenzim per paisje me certifikat pronesie hart treguese dhe kartel per pasurin nr 100 me sip 6874415m2 Urdher pagese nr 365 dt 12.08.2025 Fatur ark nr 10898 dt 08.08.2025 Bashkia Skrapar |