| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 32121670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 250,633 |
| Amount | 250,633 lekë |
| Invoice description | 2167001 Bashkia Ure, kontrata 2515/5 dt 16.10.2020 rjeti shperndares bashkia ure fat 242 dt 23.12.2020 seri 30087009 |