| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 90121670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 796,596 |
| Amount | 796,596 lekë |
| Invoice description | 2167001 Bashkia Ure kontrate sherbimi dt 11.03.2021 fat 182 dt 13.12.2021 shpenzime marje me qera mjete |