| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 12021670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,069,053 |
| Amount | 1,069,053 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21 dt 02.08.2021 ft 25 dt 10.10.2022 situacioni nr 3 likujdim diference fature |