| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 59721670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,490,500 |
| Amount | 9,490,500 lekë |
| Invoice description | 2167001 Bashkia Dimal pages Kontrata nr.1597/33, dt.11.09.2024, formular njoftim fituesi 1597/29, dt.29.08.2024, up nr.1597/1, dt.05.06.2024,situacioni nr.1, fat. nr.15/2024, dt.07.10.2024, ndertim kanalesh Vaditese fshati Gorican 2024 |