| Executed | 31.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 16321670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim kontrate 22517,01.09.2016,u.pr.nr 1176.dt.15.06.2016,situacion dhjetor 2016-shkurt 2017,fature nr 13.dt.28.02.2017 blerje kontenjer |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2017 | Bashkia Ura Vajgurore (0202) | GAZYKA | 806,399 |