| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 66821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LLUCA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,348,125 |
| Amount | 2,348,125 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr44/2 dt 12.01.2024 rikonstruks.rruges Drenovices akt marrev. nr 45 dt 08.01.2024 up nr 2258 dt 14.07.2023, nj.fit.2258/33,dt.04.01.2024,situacioni nr.1, fat.nr.42/2024, dt.03.04.2024, likujd.dif. fat. |