| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 77421670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "IL - AD" Company |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,135,032 |
| Amount | 1,135,032 lekë |
| Invoice description | 2167001 Bashkia Ure ,kontrate 2462 dt 23.09.2021bleerje pjese kembimi per mirmbajtje automjetesh fat 30 dt 08.11.2021 |