| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 62421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,178,720 |
| Amount | 2,178,720 lekë |
| Invoice description | 2167001 Bashkia Dimal,up nr.1050/1,dt.03.04.2025,kont.1050/19,30.07.2025,fat.3509,22.10.2025,pmd 1050/25,22.10.2025,fh 56,dt.22.10.2025,sh.mirmb.toka inerte |