| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 7821670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 2774,4 date 22.12.2017, kontrata 2724,6 dt 22.12.2017 fatura 19 date 30.12.2017 projekti kulturor ura vajgurore feston |