| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 79921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,745,302 |
| Amount | 1,745,302 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.65, dt.23.10.2024, situacion 12,relacion 01.10-22.10.2024, sherbim pastrimi |