| Executed | 02.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 36521670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Bashkia u-v 2167001,kontrata nr 900/11 date 30.05.2017 blerje materiale mirrembajtje rruge fat 9345 dt 31.12.2017 seri 56722845 likujdim pjesor |