| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 80021670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,546,646 |
| Amount | 3,546,646 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 3030/2 dt 29.10.2024, up nr.2570, dt.12.08.2021,njoftim nr.2570/12, dt.24.08.2021, fat.nr.5, dt.02.12.2024,situac nr.1, relac.840/10, dt.03.12.2024 nentor 2024, sherbim pastrimi |