| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 46921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LEONARD CAUSHI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,501,800 |
| Amount | 1,501,800 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.88,dt.14.10.2024,pmd dt.14.10.2024,fh nr.54,dt.14.10.2024, bl.mat.mirembajtje objekti |