| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 82321670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | Bashkia Dimal 2167001, blerje kontejner pastrimi kontrata nr 3401 dt 20.10.2021 ft nr 15 dt 02.03.2022 prvemd nr 1 dt 02.03.2022 up nr 3570 dt 12.08.2021 fl hyrje nr 1 dt 02.03.2022 detyrim i prapambetur |