| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 39121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BLINFIRE |
| Branch | Berat |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.22, dt.17.09.2024, ft.ofert 22/1, dt.18.09.2024, klasifikimi app 27.09.2024, fat.nr.23, dt.02.10.2024, pmd nr.22/11, dt.02.10.2024, shpenz. rimbushje dhe kolaudim fikse zjarri |