| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 60321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ADASTRA |
| Branch | Berat |
| Category | Kancelari 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.29, dt.13.12.2023, ft ofert 29/1,dt.15.12.2023,fat nr.14, dt.26.12.2023,pmd 29/9,dt.16.12.2023,fh nr.59,dt.27.12.2023,bl.kancelari |