| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 88321670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | Bashkia u-v 2167001kontrate 2515/5 dt 16.10.2020 rjeti shperndares ura -vajg, fat 242 dt 23.12.2020 seri 300887009 situacioni punimeve 2 |