| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 80021670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,889,023 |
| Amount | 1,889,023 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1176 dt 15.06.2018 proces verbali 13.07.2018 kontrata 2057 dt 10.09.2018 fatura 29 dt 30.06.2018 seria 45679085 sherbim pastrimi |