| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 80521670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DIMEX |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,740 |
| Amount | 106,740 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 15 dt 24.08.2018 ftesa per oferte 24.08.2018 fatura 217 dt 04.09.2018 flete hyrja 110 dt 04.09.2018 materiale pastrimi |