| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 27121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Bashkia U-V 2167001, shkresa 982/19 prot date 07.07.2017 kontrata dt 07.07.2017 blerje kamioni fat nr 344 dt 15.11.2017 p verbal kolaudimi 14.11.2017 certfikate marjes dorezim 20.11.2017 |