| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 75221670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kont.nr2219/19 dt23.10.2024, up nr.2219/1, dt09.08.2024,njof.nr2219/15, dt01.10.2024, fat.pjesore nr.2339, dt03.12.2024, pmd nr.2219/25, dt03.12.2024, fh nr.64, dt.03.12.2024, bl. peme 2024 |