| Executed | 12.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 5621670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 881,546 |
| Amount | 881,546 lekë |
| Invoice description | Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti arez,akt kolaudimi 1793 dt 09.10.2017,pv marjes dorezim 1793 dt 17.10.2017 situacion perfundimtar |