| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 61521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ATOPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.15,dt.15.07.2024,ft.of 15/1,dt.16.07.2024,klasif.15/10,dt.26.07.2024,fat.nr.73,dt.31.07.2024,fh nr.35,dt.31.07.2024,pmd 15/11,dt.31.07.2024,shpenz.mirmb.hidraulike |