| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 39121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2167001 Bashkia Dimal PAGES DETYRIM PRAPAMBETUR FATURA NR.56, DT.09.11.2023, PV EMERGJENCE, FH NR.51, DT/.09.11.2023, SHPENZIME MIREMBAJTJE AUTOMJETE |