| Executed | 07.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 33621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.1509, dt.20.05.2022, njof.fit.1509/3, dt.16.06.2022, kontrata nr.1509/20, dt.10.10.2022, situacion.perfundimtar,fat.nr.2302, dt.16.06.2025, rikualifikim lagjia 4 Shtatori |