| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 70921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2219/1 dt 09.08.2024 njoftim fit 2219/15 dt 01.10.2024 kontrat 2219/19 dt 23.10.2024 fatur 2339 dt 03.12.2024 fl hyrja 64 dt 03.12.2024 pvmd 2219/25 dt 03.12.2024 blerje peme viti 2024 |