| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 9521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar kont.nr.855/20, dt.03.06.2024, up nr.855/1, dt.29.03.2024,fat.nr.09, dt.23.09.2024,pmd, dt.23.09.2024,fh nr.50, dt.23.09.2024, projektim llixha faza dyte, PDV zona ZE 3.3 |