| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 72121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 3,278,697 |
| Amount | 3,278,697 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrate 2162 dt10.2023,up nr.2162,dt05.07.2023,akt kolaud.1995/1,dt.23.07.2024,pv nr.1995/2,dt.21.11.2024,certif.marrjes.dorzim 1995/3,dt.27.11.2024,situac.perfundim, fat.nr.438,dt.02.12.2024, mbroj lum fshatin arez |