| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 68521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat 3653 dt 04.11.2025 flet hyrja 61 dt 04.11.2025 pvmd 2384/23 dt 04.11.2025 mjet pune kamion per sherb publik |