| Executed | 10.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 36421670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,711,350 |
| Amount | 1,711,350 lekë |
| Invoice description | Bashkia u-v 2167001kontrate nr 512/14 dt 02.04.2019 shpenzime materiale inerte fat nr 8083 dt 30.12.2019 seri 79572383 p verbal m/d 2 dt 30.12.2019 |