| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 12421670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,700,879 |
| Amount | 1,700,879 lekë |
| Invoice description | 2167001 Bashkia Dimal sherbim pastrimi situacion nr 12 vkb nr 18 dt 05.03.2024 konfirmim prefekture 206/1 dt 11.03.2024 kontrata nr 424/9 dt 21.10.2022 ft nr 71 dt 03.11.2023 relacion nr 1703/9 |