| Executed | 02.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 14121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,580,536 |
| Amount | 2,580,536 lekë |
| Invoice description | 2167001 Bashkia Dimal sherbim pastrimi dhjetor 2023 situacion nr 2 ft nr 03 dt 08.01.2024 kontrata nr 3322/1 dt 23.10.2023 prverbal 2570/2 |