| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 83221670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 900,000 |
| Amount | 900,000 Albanian lekë |
| Invoice description | Bashkia Dimal 2167001, kontrata nr 31/1 dt 27.01.2022 ft nr 624 dt 30.09.2022 fl hyrje nr 57 dt 30.09.2022 prverbal bashkelidhur up nr 3474 dt 24.11.2020, njoftim kontrate |