| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 80721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Ernest Pasha |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 167,990 |
| Amount | 167,990 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdhe prok 20 dt 13.09.2021 ftes oferte 20/1 dt 13.09.2021 fatura 154 dt 24.12.2021 flet hyrja 68 dt 24.12.2021 pvmd 20/12 dt 24.12.2021 kolaudim fikse zjarri |