| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 45521670012024 |
| 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 pagesa urdher prok 2570 njoftim fituesi 142 dt 27.09.2021 kontrata 3322/1 dt 23.10.2023 fatura 24 dt 04.04.2024 relacioni 840/3 dt 15.05.2024 sherbim pastrimi |