| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 86221670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 990,000 |
| Amount | 990,000 lekë |
| Invoice description | Bashkia Dimal 2167001 blerje peme dekorative up nr 3 dt 15.11.2022, prverbal 3/24 dt 19.12.2022 fl hyrje 73 dt 19.12.2022 ft nr 6 dt 19.12.2022 situacion, vendimi bashkelidhur |