| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 67221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.492 dt.26.08.2020 Kodi i fatures 23253689519 Llogaria ekonomike 7112300 Bashkia SKRAPAR |