| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 72621670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,220,482 |
| Amount | 5,220,482 lekë |
| Invoice description | Bashkia u-v 2167001kontrata 1576/13 dt 16.10.2020 ndertim kopshti ne lagjen 28 nentori , syzez ,l 4 shtatori bashkia ure FAT 17 DT 04.11.2020 SERI 859654117 situacioni 1 |