| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 12321670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,666,649 |
| Amount | 2,666,649 lekë |
| Invoice description | 2167001 Bashkia Dimal sherbim pastrimi shtator 2023 ft nr 61 dt 19.10.2023 situacion nr 11 kontrata nr 424/9 dt 21.10.2022 |