| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 8121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ANDI HAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 914,000 |
| Amount | 914,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kontrata nr.1718/19, dt.27.08.2024, up nr.1781/1, dt.24.06.2024, nj.fit.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 |