| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 87221670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 750,000 |
| Amount | 750,000 lekë |
| Invoice description | Bashkia Dimal 2167001,u prok 5 dt 15.12.2022 fat 11 dt 29.12.2022 p verbal m dorezim 5/13 dt 29.12.2022 f hyrje 76 dt 29.12.2022 blerje pajisje per zyrat dhe kinemane |