| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 17221670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - plantacione 639,600 |
| Amount | 639,600 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 24 dt 10.10.2018,ftesa per oferte 10.010.2018 proces verbali 16.10.2018 fatura 8 dt 06.12.2018 seria 55258408 flete hyrja 135 dt 06.12.2018 blerje peme dekorative |