| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 53721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,806,816 |
| Amount | 2,806,816 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kont nr.1596/22,dt.03.09.2024,up nr.1596/1,dt.05.06.2024, f nj.fituesi nr.1596/18,dt.16.08.2024,situac 01, fat nr.44, dt.04.12.2024,vazhdim shtres asfalti Dronovice 2024 |