| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 55321670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 475,000 |
| Amount | 475,000 lekë |
| Invoice description | Bashkia Dimal 2167001, up nr.12, dt 07.03.2022, ftesa per ofert 12/1, dt.07.03.2022, fatura nr.5/2022, dt.09.08.2022, fh nr.47, dt.09.08.2022, blerje peme dekorative |