| Executed | 02.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 78721670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 101,015 |
| Amount | 101,015 lekë |
| Invoice description | Bashkia u-v 2167001,kontrate nr 1306/14 dt 15.07.2019 rehabilitimi KU protoduar e mbilartesimi k ujites FAT 31 DT 11.11.2019 difernce fature seri 79418731 p verbal m/dorezim 11.11.2019 situacion perfundimtar |