| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 65621670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Shendelli |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 10,891,562 |
| Amount | 10,891,562 lekë |
| Invoice description | Bashkia Dimal 2167001 kontrate 2259 dt 17.10.2023 ndertimi shkolles gorican fat 4 dt 06.11.2023 situacioni 1 |