| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 63421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Mirjan Sota |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 12 dt 30.05.2025 proces verbali 01.06.2025 fatur 5 dt 01.06.2025 flete hyrja 35 dt 01.06.2025 aktivitet per 1 qershorin |