| Executed | 06.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 20321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AUTOWELT |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar akt konstatimi nr.8, dt 14.04.2025 pv emergjence nr.8/1, dt 11.04.2025,pmd nr.8/2, dt.11.04.2025,fat nr.47, dt 11.04.2025 shpenzime transporti |