| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 76421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MAG |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 7 dt 28.04.2020 ftes oferte 7/1 dt 28.04.2020 fatur 95 dt 15.05.2020 seria 72737953 pvmd 7/10 dt 15.05.2020 mirembajtej mjete tev renda skrep |