| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 70121670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "IL - AD" Company |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 883,920 |
| Amount | 883,920 lekë |
| Invoice description | 2167001 Bashkia Ure,u prokurimi 35 dt 08.10.2020 p verbal mdorezim 89 dt 13.11.2021 fature 50 dt 13.11.2020 seri 84551350 blerje pajisje kaldaje per shkollen samatice |