| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 12521670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,546,648 |
| Amount | 3,546,648 lekë |
| Invoice description | 2167001 Bashkia Dimal sherbim pastrimi tetor 2023 situacion nr 1 kontrata nr 3322/1 dt 23.10.2023 ft nr 82 dt 04.12.2023 |