| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 1521390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.23 dhe nr.24 dt.06.01.2021 Llogaria ekonomike 7112300 Bashkia SKRAPAR |