| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 23521670012024 |
| 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 sherbim pastrimi situacion nr 4 up nr 2570 dt 12.08.2021 njoftim kontrate 2570/12 dt 24.08.2021 prverbal 2570/22 dt 20.09.2021 kontrata nr 3322/1 dt 23.10.2023 ft nr 20 dt 15.03.2024 relacion nr 840/1 dt 21.03.2024 |