| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 62221670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrate 424 dt 21.10.2022 sherbime pastrimi fat 10 dt 06.02.2023 |