| Executed | 26.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 60421670012023 |
| 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 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 367 dt 16.05.2023 |