| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 20021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar ftesa 1398/456, dt.14.02.2024, akt marveshja nr.456/1, dt.17.04.2024, pv nr.1, dt.26.04.2024, fat.nr.207, dt.19.04.2024, sherbim publikimi panair |