| Executed | 05.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 41221670012021 |
| 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 2,600,376 |
| Amount | 2,600,376 lekë |
| Invoice description | 2167001 Bashkia Ure,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 1/2021 dt 01.06.2021 |