| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 31621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 203,519 |
| Amount | 203,519 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2152/1 dt 01.08.2024 njoftim fit 2152/16 dt 16.10.2024 kontrat 2152/20 dt 22.10.2025 fat 6441 date 12.11.2024 situacioni 1 mbrojtje lumore ne zonen e dafinave bashkia dimal |