| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 48721670012024 |
| 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 349,776 |
| Amount | 349,776 lekë |
| Invoice description | 2167001 Bashkia Dimal pages UP NR.124, DT.13.01.2023, KONTRATA NR.124/14, DT.23.02.2023, NJOF.FITUESI 124/10, DT.20.02.2023, FAT.39, DT.24.07.2023, PMD NR.3, DT.24.07.2023,FH NR.33, DT.24.07.2023, BL MAT.MIRMB OBJEKTE |