| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 47421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.1491, dt.06.05.2021, ft.ofert nr.1491/3,dt.06.05.2021,kontrata nr.1491/21,dt.02.08.2021,situacion nr.05, fat.nr.146, dt.10.05.2023, rikonstruksion rruge 18-tetori |