| Executed | 19.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 21721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 345,903 |
| Amount | 345,903 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up 3584 dt 29.12.2022 kontrat nr.1101/2 dt 18.04.2025 fat 90 dt 04.03.2025 fh nr.13 dt 04.03.2025 pmd 13, dt.04.03.2025, bl. karburant |