| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 26721670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LEONARD CAUSHI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,400,304 |
| Amount | 1,400,304 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up nr.124, dt.13.01.2023, marvesh. kontrat nr.124/14, dt.23.02.2023, njoftim fituesi 20.02.2023, fatura nr.40, dt.02.08.2023, pmd nr.3, dt.02.08.2023, fh nr.36, dt.02.08.2023, bl.mat.mirembajtje objekti |