| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 78121670012022 |
| 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 1,702,195 |
| Amount | 1,702,195 lekë |
| Invoice description | Bashkia Dimal 2167001 kontrate 543 dt18.07.2022 blerje materiale inerte cakull granil fat 601 dt 05.12.2022 |