| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 41121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LLUCA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,890,000 |
| Amount | 5,890,000 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrata nr 44/2 dt 12.01.2024 rikonstruksion i rruges se drenovices akt marreveshje nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, fatura nr.42/2024, dt.03.04.2024, likujdim pjesor situacioni |