| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 58821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 79,636 |
| Amount | 79,636 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur |