| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 76921670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 51,200 |
| Amount | 51,200 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.100, dt.01.05.2024,sherbime interneti |