| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 47921390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2139001 Shpenzime te tjera materiale ,sherbime operative(Kerkese per status juridik per pasurin Nr11/51 ZK1420)Urdher nr 248 prot nr 2405 dt 17.08.2022 Fature per arketim nr 1238 dt 17.08.2022 Kerkes nr 2407 dt 17.08.2022 Bashkia SKRAPAR |