Bashkia Ura Vajgurore (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.02.2022 |
|---|---|
| Registered | 31.01.2022 |
| Invoice | 4721670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,965 |
| Amount | 31,965 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime per lidhje re energji kopeshti guri bardhe fat 111 dt 31.01.2022 |