| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 20621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,432,293 |
| Amount | 2,432,293 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up 2570 dt 12.08.2021 njf 2570/12 dt 24.08.2021,kontrat nr.3030/2 dt 29.10.2024 fat 7 dt 04.03.2025 situac. nr.04, relacioni, sherbim pastrimi |