| Executed | 28.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 9221670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,415,000 |
| Amount | 5,415,000 lekë |
| Invoice description | Bashkia Dimal 2167001, kontrata 1576 dt 16.10.2020 fat 10 dt 12.04.2021 situacion perfundimtar p verbal marjes dorezim 2895/1 dt 13.09.2021 akt kolaudimi 1858 dt 13.08.2021 ndertim kopeshti lagjen 28 nentori syzes 4 shtatori |