| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 4381670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,422,291 |
| Amount | 2,422,291 lekë |
| Invoice description | 2167001 Bashkia Dimal, NDERTIM I KANALIT VADITES FSHATI GORICAN bashkelidhur ft nr 5 dt 31.03.2025 situacioni perfundimtar sipas kontrates nr 1597/33 dt 11.09.2024 |