| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 52021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.11, dt.26.05.2025,ft.ofert 11/1, dt.26.05.2025, kontrata nr.11/7, dt.27.05.2025, fat.nr.25, dt.29.05.2025,akt kolaud nr.689/5,dt.29.05.2025,pmd nr.689/6,dt.30.05.2025, kolaudim mbrojtje lumore z.Dafinave |