| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 22521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 1,750,494 |
| Amount | 1,750,494 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar VKB 66, dt.27.12.2024, konfirmim 902/2, dt.09.01.2025, urdher 1385,dt.06.05.2025, listepagesa bashkelidhur maj 2025 |