| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 81121670012018 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | InfoSoft Office |
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| Branch | Berat |
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| Category |
Kancelari
650,000 Materiale per funksionimin e pajisjeve speciale
Blerje dokumentacioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 650,000 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 933 dt 08.05.2018 ftesa per oferte proces verbali 31.05.2018 kontrata 11.07.2018 fatura 611 dt 23.07.2018 seria 228950611 flete hyrja 101 dt 23.07.2018 kancelari e mat zyre |
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