| Executed | 25.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 62321670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,536,115 |
| Amount | 2,536,115 lekë |
| Invoice description | Bashkia Dimal 2167001kontrate 424 dt 21.10.2022 sherbime pastrimi FAT 27 DT 03.05.2023 |