| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 79621670012018 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | TOTILA |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,761,895 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,761,895 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 1238 dt 06.06.2018 proces verbali 03.07.2018 kontrata 1238,17 dt 17.07.2018 fatura 12 dt 24.12.2018 seria 51343862 marrja ne dorzim 9.10.2018 akt kolaudim 04.10.2018 mirremb vepra ujore |
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