| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 33521670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore Blerje materiale zjarri dhe mirembajtjeje urdher prokurimi nr 3 date 21.02.2018 fatura nr 13 date 01.03.2018 |