| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 23521670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,016 |
| Amount | 26,016 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi49 date 09.08.2017,ftesa per oferte 09.08.2017, proces verbali 23.08.2017,kontrata 24.08.2018 fatura 50 dt 18.09.2017 kolaudatore |