| Executed | 25.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 18321390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.928 dt.19.12.2019 Det.i prapambetur per sherbime Ditari nr.47839 Bashkia SKRAPAR |