| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 69921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese kont.nr.1509/20, dt.10.10.2022,up nr.1509, dt.20.05.2022,njof.fit.nr.1509/17, dt.03.08.2022, situacion nr.06, likujdim pjesor fat.nr.7188/2024, dt.10.12.2024, rikualifikim urban lagj.4 shtatori |