| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 65821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,704,542 |
| Amount | 2,704,542 lekë |
| Invoice description | 2167001 Bashkia Dimal pages kontrat nr.3322/1, dt.23.10.2023, up nr.2570, dt.12.08.2021,njof.fituesi nr.2570/12, dt.24.08.2021, fat.nr.52, dt.01.08.2024,situacioni nr.09, relacion korrik 2024, sherbim pastrimi |