| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 30021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar shkresa nr.61/30, dt.05.05.2025, pv nr.15, dt.10.05.2025, fat.nr.05, dt.12.06.2025, shpenz transport mat.KZAZ-KQV |