| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 81421670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime internet fat nr 101 dt 01.07.2023 kontrata nr 4/13 dt 03.03.2023 |