| Executed | 02.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 78821670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Bashkia u-v 2167001,u blerje nr 1525 dt 18.06.2020 p verbal m/d dt 11.10.2020 fat 38 dt 11.10.2020 seri 85965438 te tjera materiale dhe sherbime |