| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 52121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.40, dt.31.12.2024,ft.ofert 40/1, dt.17.03.2025, kontrata nr.40/7, dt.19.03.2025, fat.nr.14, dt.14.04.2025,kolaudim vazhdim shtres asfalti rruga Dronovice. |