| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 61521670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,499,506 |
| Amount | 9,499,506 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.2, fat. nr.20/2024, dt.09.11.2024, ndertim kanalesh Vaditese fshati Gorican 2024 |