| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 11621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,525,208 |
| Amount | 2,525,208 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kont.nr.3030/2, dt.29.10.2024, up nr.2570, dt.12.08.2021, situacioni nr.02, relacion nr.838, dt.10.03.2025, fat.nr.01, dt.06.01.2025, sherbim pastrimi |