| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 60221670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.14, dt.13.07.2023, ft ofert 14/3,dt.13.07.2023,fat nr.54, dt.10.08.2023,pmd 14/12,dt.10.08.2023,fh nr.38,dt.10.08.2023,bl mat pastrimi |