| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 66721670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 855/20 dt 03.06.2024, up nr.855/1, dt.29.03.2024,njoftim nr.855/17, dt.22.05.2024, fat.nr.09, dt.23.09.2024, pmd nr.2216/1, dt.23.09.2024, fh nr.50, dt.23.09.2024, projekt. llixha faza II dhe PDV 3.3 |