| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 20121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar akt konstatimi nr.9, dt 11.04.2025, pv emergjence nr.9/1, dt 11.04.2025,pmd nr.9/3, dt.11.04.2025,fat nr.28, dt 11.04.2025 shpenzime mirembajtje mjete transporti |