| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ANA OSMANI |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar sherbim ekspertiz kontabel, up nr.629/158, dt.28.02.2024, kontrat nr.629/5, dt.02.07.2024, pmd nr.629/6, dt.30.12.2024, fat.nr.17, dt.30.12.2024, urdher nr.629/1, dt.28.02.2024. |