| Executed | 10.06.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 31621670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,945,540 |
| Amount | 1,945,540 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021 |