| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 46821390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 2139001 Shpenzime te tjera materiale ,sherbime operative(Tarife per regjistrimin e pasurise Nr193/120 ZK3037)Urdher nr 244 prot nr 2387 dt 15.08.2022 Fature per arketim nr 1217 dt 12.08.2022 Kerkes nr 2371 dt 11.08.2022 Bashkia SKRAPAR |