| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 45821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 311,360 |
| Amount | 311,360 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.27, dt.05.11.2024, ft.ofert nr.27/1, dt.06.11.2024, njoftim nr.27/8, dt.13.11.2024, kontrata nr.27/9, dt.14.11.2024, fat.nr.3, dt.16.05.2025, mbikqyrje objekt rikonstruksion rruges Qamice |