| Executed | 17.12.2024 |
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| Registered | 16.12.2024 |
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| Invoice | 71021670012024 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | GURI I BARDHE |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
584,112 |
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| Amount | 584,112 lekë |
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| Invoice description | 2167001 Bashkia Dimal pagese urdher prok 123 dt 13.01.2023 njoftim fitues 124/13 dt 09.03.2023 kontrata 123/16 dt 17.03.2023 fat 516 dt 11.07.2023 flet hyrja 32 dt 11.07.2023 pvmd 11.07.2024 blerje cakull per mirembajtje |
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