| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 32621670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 13,999,367 |
| Amount | 13,999,367 lekë |
| Invoice description | 2167001 Bashkia Ure, kontrata 2515/5 dt 16.10.2020 rjeti shperndares bashkia ure fat 21/2021 dt 27.05.2021 situacioni 3 |