| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 61021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ERVIN LUZI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar akt konstatimi 10/3, dt.02.05.2025,fat nr.82,dt.02.05.2025,pmd 10/6, dt.02.05.2025,fh nr.30,dt.02.05.2025,shpenz. mirmb.rruge etj. |