| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 31721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,224,955 |
| Amount | 11,224,955 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 2357/2025 dt 19.06.2025 akt kol 689/5 dt 29.05.2025 cerf e perkohsh 30.05.2025 mbrojtje lumore zona dafina |