| Executed | 20.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 21821670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,000 |
| Amount | 220,000 lekë |
| Invoice description | bashkia ure vajgurore 2167001 urdher prokurimi 4 dt 24.01.2017 proces verbal 21.02.2017 fatura 35 dt 24.02.2017 flete hyrja 21 dt 24.02.2017 dru zjarri |