| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Aleksander Vero |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar sherbim ekspertiz teknike, up nr.630/159, dt.28.02.2024, kontrat nr.630/5, dt.03.06.2024, pmd nr.630/6, dt.25.12.2024, fat.nr.18, dt.25.12.2024, urdher nr.630/159, dt.28.02.2024. |