| Executed | 21.03.2024 |
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| Registered | 19.03.2024 |
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| Invoice | 11421670012024 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | AVDULI |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,890,000 |
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| Amount | 5,890,000 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruga 18 tetori akt kolaudimi 223/2 dt 02.06.2023 certifikate paraprape md 1790/2 dt 07.06.2023 ft elektronike35 dt 04.07.2023 up nr 2775 prverbal 4238/11 dt 24.03.2022 kontrata nr 4238/16 dt 19.09.2022 |
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