| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 81621670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,759,340 |
| Amount | 1,759,340 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.38, dt.23.12.2024, pmd 10, dt.23.12.2024, fh nr.65,dt.23.12.2024, bl karburant |