| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 30821670012025 |
| 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, pagese urdher prok 2570 dt 12.08.2021 kontrata 3030/2 dt 29.10.2024 fatura 9 dt 04.04.2025 relacioni 1225 dt 22.04.2025 sherbim pastrimi |