| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 9621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,450,000 |
| Amount | 10,450,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kontrata nr.1509/20, dt.10.10.2022, up nr.1509, dt.20.05.2022, fat.nr.1157, dt.03.03.2025,situacion nr.7, njof.fit.nr.1509/17, dt.03.08.2022, rikons. urban lagjia 4 Shtatori |