| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 80421670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,634,358 |
| Amount | 1,634,358 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1477 dt 26.06.2018 proces verbali 08.08.2018 kontrata 11.09.2018 fatura 79 dt 17.10.2018 seria 65507079 flete hyrja 121 dt 17.10.2018 materiale |