| Executed | 20.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 86721670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 968,000 |
| Amount | 968,000 lekë |
| Invoice description | Bashkia Dimal 2167001,mbikqyrje punimeve te zbatimit objektit kontrate 2702 dt 23.11.2022 fat 88 dt 23.12.2022objekt mbrojtje nga geryerjet e lumit osum ne zonen e dafinave bashkia dimal |