| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 73921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,622,227 |
| Amount | 2,622,227 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 3322/1 dt 23.10.2023, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.58, dt.03.10.2024, situac 11, relacion 840/7, dt.25.10.2024, sherbim pastrimi 01.0-30.09.2024 |