| Executed | 02.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 69921670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 878,100 |
| Amount | 878,100 lekë |
| Invoice description | 2167001 Bashkia Ure,kontrate 1376/9 dt 29.06.2020 blerje materiale inerte fat 482 dt 22.09.2020 seri 85978315 p verbal md 1 dt 22.09.2020 |