| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 71121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 415,888 |
| Amount | 415,888 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kont nr.123/16 dt 17.03.2023, up nr.123, dt.13.01.2023,njof. nr.124/13, dt.09.03.2023, fat.pjesore nr.453, dt.14.06.2023, pmd nr.3, dt.14.06.2023, fh nr.24, dt.14.06.2023, bl.cakull mirmb. |