| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 80121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 251,290 |
| Amount | 251,290 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up nr.36, dt.13.10.2020, kontrat nr.36/7, dt.30.10.2020, njof.fit nr.36/2, dt.28.10.2020, fat nr.01, dt.05.01.2024, mbikqyrje ndertim kopshte |