| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 72921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,631,701 |
| Amount | 2,631,701 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kontrat 2570/12 dt 24.08.2021 kontrata 29.10.2024 fatura 23 dt 07.07.2025 relacioni sherbim patrimi 1225/3 dt 09.07.2025 sherbim pastrimi qershor 2025 |