| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 67521670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,666,649 |
| Amount | 2,666,649 lekë |
| Invoice description | Bashkia Dimal 2167001kontrata 424 dt 21.10.2022 sherbime pastrimi fat 36 dt 22.06.2023 |