| Executed | 02.12.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 64921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,734,363 |
| Amount | 1,734,363 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr 620, dt.22.10.2024, pmd nr.8, dt.22.10.2024, fh nr.57, dt.22.10.2024, blerje gazoil shtator 2024 |