| Executed | 06.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 87921670012021 |
| 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 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2167001 Bashkia Ure kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021 p verbal m dorezim 21.07.2021 |