| Executed | 05.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 34921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje dru zjarri, up nr 28 dt 11.12.2023 prverbal 28/2, 28/7 dt 18.12.2023 ft nr 2 dt 19.12.2023 fl hyrje nr 56 dt 19.12.2023 prveb 28/10 dt 19.12.2023 vendim 28/9 dt 19.12.2023 |