| Executed | 01.06.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 33621670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Bashkia Dimal 2167001sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 41 dt 15.02.2022 |