| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 77021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 316,032 |
| Amount | 316,032 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 10 dt 25.02.2022 ftes per oferte 10/1 dt 25.02.2022 fatur 14 dt 30.03.2022 flet hyrja 21 dt 30.03.2022 pvmd 10/8 dt 30.03.2022 matreiale pastrimi dizifektimi |