| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 27221670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Altin Rukaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia U-V 2167001, kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim ,fat nr 88 dt 14.11.2018 p verbal marjes dorezim dt 14.11.2018 |