| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 75421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KRAFT |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, akt konstatimi 23 dt 23.09.2024 proces verbal emergjence 23/1 dt 23.09.2024fatura 3305 dt 23.09.2024 flet hyrja 51 dt 23.09.2024 pvmd 23\3 dt 23.09.2024 materiale elektrike |