| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 67021670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | "M. LEZHA" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,200,200 |
| Amount | 2,200,200 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 1574/29 dt 19.08.2024, up nr.1574/1, dt.03.06.2024,njoftim nr.1574/25, dt.07.08.2024, fat.nr.31, dt.17.09.2024, pmd nr.2678, dt.17.09.2024, fh nr.48, dt.17.09.2024, bl.pajisje mobileri shkoll. Gorica |