| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 80221670012018 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | Altin Rukaj |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
254,348 |
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| Amount | 254,348 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1724 dt 20.07.2018 proces verbali 22.08.2018 kontrata 07.09.2018 fatura 88 dt 14.11.2018 seria 36095688 flete hyrja 131 dt 14.11.2018 maretiale per mirrembajtje |
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