| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 30321670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,999 |
| Amount | 99,999 lekë |
| Invoice description | Bashkia U-V 2167001,urdher nr 34 dt 13.12.2018p verbal marjes dorezim dt 26.12.2018 fat nr 2 dt 26.12.2018 shpenzime mirmbajtje vepra ujore |