| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 44821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,422,700 |
| Amount | 8,422,700 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrate 2162/19 dt 17.10.2023, up nr.2162, dt.05.07.2023, nj. fitues nr.109, dt.12.07.2021, fatura nr.261, dt.05.08.2024, mbrojtje lumore ne fshatin arez |