| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 84921670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DAAM |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 95,485 |
| Amount | 95,485 lekë |
| Invoice description | Bashkia Dimal 2167001, pagese supervizor up nr 23 dt 22.09.2021 prverbal dt 06.10.2021 kontrata nr 23/8 dt 11.10.2021 vendim nr 23/9 dt 11.10.2021 ft nr 57/2022 dt 21.06.2022 |