| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 33721670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Dimal 2167001,sherbime te tjera transporti i bazes materiale te zgjedhjeve fat 1 dt 25.05.2023 |