| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 75321670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MUZIKA E TE RINJVE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar kontrata nr 2072/8 dt 05.08.2024, up nr.2072/6, dt.30.07.2024,njoftim nr.2072/3, dt.25.07.2024, fat.nr.14, dt.31.08.2024, pmd nr.2072/1, dt.02.09.2024,ven.nr.2072/5, dt.30.07.2024,Ura summer fest 2024 |