| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 80421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AGRO-KORANI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 795 dt 27.10.2025vftes oferte 12.11.2025 fatura 1511dt 27.11.2025 flet hyrja 70 dt 27.11.2025 pvmd 27.11.2025 blerje peme |