| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 44021670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 920,000 |
| Amount | 920,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagwese urdher prokurimi 2636 dt 06.12.2017 proces verbali 18.12.2017 kontrata 2636,12 dt 19.01.2018 fatura 16 dt 20.02.2018 seria 55813080 flete hyrja 18 dt20.02.2018 konteniere |