| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 90521670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 725,300 |
| Amount | 725,300 Albanian lekë |
| Invoice description | Bashkia Dimal 2167001u prok 18 dt 10.05.2022 fature 2081 dt 06.08.2022 blereje tonera dhe shypshkrime p verbal m dorezim dt 08.06.2022 f hyrje 36 dt 08.06.2022 |