| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 38421670012025 |
| 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.20, dt 27.06.2025 pv emergjence nr.20/1, dt 27.06.2025,pmd nr.20/3, dt.27.06.2025,fat nr.71, dt 27.06.2025 shpenzime transporti |