| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 45921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 930,963 |
| Amount | 930,963 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.20, dt.05.10.2023, ft.ofert nr.20/1, dt.05.10.2023, njoftim nr.20/9, dt.18.10.2023, kontrata nr.20/10, dt.19.10.2023, fat.nr.15, dt.11.02.2025, mbikqyrje objekt shkolla 9-vjecare Gorican |