| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 10821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ALBSOLUTION |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,516 |
| Amount | 99,516 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.39/954, dt.30.12.2024, fat.nr.10363, dt.10.01.2025,pmd nr.39/11, dt.10.01.2025, fh nr.03, dt.10.01.2025, bl mat.pastrimi |