| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18321670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LLUCA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,610,000 |
| Amount | 3,610,000 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruge drenovize, situacion nr 1 up nr 2258/347 dt 14.07.2023 kontraat nr 44/2 dt 12.01.2024 ft nr 42 dt 03.04.2024 likujdim pjesor i fatures akt marreveshje nr 45 dt 08.01.2024 njoftim fituesi 2258/33 |