| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up 1491 dt 06.05.2021,kontrat nr.1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situac.nr.05, rikonstruk. rruge lagj.18-Tetori Dimal |