| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 71221670012023 |
| 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 | Bashkia Dimal 2167001 kontrate 424 dt 21.10.2022 fat 44 dt 11.09.2023 sherbim pastrimi |