| Executed | 22.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 68221670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia u-v 2167001,kontrata 1376/9 dt 29.06.2020 blerje cakull per mirembajtje fat 482 dt 22.09.2020 seri 85978315 p verbal m/d nr 1 dt 22.09.2020 |