| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 73721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HEP-2012 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 13 dt 09.06.2020 ftes oferte 13/1 dt 09.06.2020 fatura 87341461 dt 30.06.2025 flet hyrja 39 dt 30.06.2025 pvmd 30.06.2025 materiale pastrimi |