| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 2139001 Shpenzim per te tjera materjale she sherbime operative marrje informacion per statusin juridik per pasurit5/74,5/75, 576,5/77, 5/78,5/79 Up nr 73 dt 11.02.2025 Fatura per arketim nr 1434 dt 31.01.2025 Bashkia Skrapar |