| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 80521670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,070,167 |
| Amount | 1,070,167 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrata nr.21/9, dt.27.10.2023, up nr.21, dt.17.10.2023, njof.21/2, dt.18.10.2023, fat.nr.03, dt.02.10.2024, mbikqyrje mbrojtje lumore fshatin Arrez |