| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 41821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar akt konstatimi nr.797/1, dt.14.04.2025, pv emergjence nr.10, dt.14.04.2025, pmd nr.10/2, dt.14.04.2025, fatura nr.09, dt.14.04.2025, shpenz. riparim pajisje zyre |