| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 29521670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 30 dt 08.05.2017, ftesa per oferte08.05.2017, kontrata dt 14.06.2017 fatura 59 dt 13.11.2017 supervizor |