| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 77921670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,540 |
| Amount | 24,540 lekë |
| Invoice description | Bashkia Dimal 2167001shpenzime per materiale fat 82724861 dt 28.12.2020 |