| Executed | 29.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 25421670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ÇELA - BETON |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,224 |
| Amount | 55,224 lekë |
| Invoice description | bashkia ure-vajgurore 2167001 proces verbal emergjence 21 date 23.03.2017, fatura 9 date 23.03.2017 blerje tumbinosh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2017 | Bashkia Ura Vajgurore (0202) | ROBERT COMENI | 28,500 |