| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 80821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,543,208 |
| Amount | 2,543,208 lekë |
| Invoice description | 2167001 Bashkia Dimal pag kont nr.1393/31 dt 31.07.2024, up nr.1393/1, dt.17.05.2024,njof. nr.1393/28, dt.26.07.2024, fat.nr.6791 dt.21.11.2024, pmd 21.11.2024, fh nr.60, dt.21.11.2024,bl. mat.inerte cakull-granil |