| Executed | 28.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 14021670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,941,960 |
| Amount | 2,941,960 lekë |
| Invoice description | Bashkia Dimal 2167001, kontrata 1576/13 dt 16.10.2020 ndertim kopshti ne lagjen 28 nentori , syzez ,l 4 shtatori bashkia ure fat 10 dt 12.04.2021 akt kolaudimi 1858 dt 13.08.2021 p verbal mdorezim 2895 dt 13.09.2021 |