| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 13121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,143,735 |
| Amount | 2,143,735 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar 5%gara.pun,rikons.rruge lagj.18-tetori, up nr.1491, dt.06.05.2021,kont.nr.1491/21, dt.08.02.2021,fat.nr.117, dt.13.04.2023,situac.perfundimtar, akt-kolaudimi nr.816/2, dt.28.08.2023,cmd nr.3365/3, dt.20.12.2024 |