| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 15021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,244,946 |
| Amount | 15,244,946 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kontrata nr.1597/33, dt.11.09.2024, up nr.1597/1, dt.05.06.2024, njof.fitues nr.1597/29, dt.29.08.2024, situacion nr.3, fat.nr.01, dt.04.03.2025, ndert.kanale vaditese fshati Gorican |