| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 50421670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 6,292,777 |
| Amount | 6,292,777 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrate 2515 dt 16.10.2020 rjeti shperndares ura vajgurore fat 284 dt 26.07.2022 situacioni 4 |