| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 55821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ANDI HAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pages kontrata nr.1781/19, dt.27.08.2024, up nr.455, dt.24.06.2024, formular nj. fituesi nr.1781/15, dt.15.08.2024,fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024, bl. rimorkiator |