| Executed | 23.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 5021670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,951,587 |
| Amount | 6,951,587 lekë |
| Invoice description | 2167001 Bashkia U-V,kontrata 1576/13 dt 16.10.2020 ndertim kopshti ne lagjen 28 nentori , syzez ,l 4 shtatori bashkia ure FATURE ELEKTRONIKE 1/2021 DT 29.01.2021 situacioni 2 |