| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 11721670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,919,315 |
| Amount | 1,919,315 lekë |
| Invoice description | Bashkia u-v 2167001shpenzime per mirmbajtje e veprave ujore fshati samatice kontr 1306 dt 15.07.2019 , situacion perfundimtar dt 11.11.2019 p verbal marjes dorezim fat nr 31 dt 11.11.2019 |