| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 30121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Sherbime te tjera 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar shkresa nr.61/33, dt.15.05.2025, pv nr.16, dt.16.05.2025, fat.nr.05, dt.12.06.2025, shpenz transport mat.KZAZ-KQV |