| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 75921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.122, dt.01.08.2023,sherbim interneti |