| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 82621670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up nr.22, dt.25.06.2022, kontrata nr.22/4, dt.27.07.2022,fat nr.51, dt.28.07.2022, kolaudim rrjetit shperndarjes te ujesjellesit |