| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 34521670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ANI VRUSHO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje pajisje, up nr 30/787 dt 13.12.2023 ft nr 1 dt 03.01.2024 fl hyrje nr 1 dt 03.01.2024 pvmd 30/14 dt 03.01.2024 urdher 3942/789 dt 13.12.2023 |