| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 22821670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Aladini Trade Partner |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Dimal 2167001 u prok 6 dt 27.12.2022 fat 66356 dt 29.12.2022 blerje materiale |