| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 47921670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 37 dt 08.07.2022 |