| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 28421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,020,800 |
| Amount | 2,020,800 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.3262/1, dt.18.11.2024, njof kontrate nr.3262/16, dt.27.12.2024, kontrat nr.3262/20, dt.31.12.2025, pmd dhe situacion perfundimtar 3262/27, dt.08.05.2025, fat.nr.30, dt.08.05.2025, permir kullota Bistrovic |