| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 82221670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,830,954 |
| Amount | 2,830,954 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 1006/14 dt 01.08.2022, up nr.1006, dt.28.03.2022,fat.nr.116, dt.10.04.2023, situac.perfund, akt kolaud.1003/5, dt.23.05.2023,cmd 1003/6, dt.31.05.2023, rrjeti shperndarjes lagja 18 tetor dhe 4 shtato |