| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 80621670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,760 |
| Amount | 113,760 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrata nr.20/4, dt.04.08.2022, up nr.20, dt.24.05.2022, vendimi nr.20/05, dt.05.08.2022, fat.nr.01, dt.08.04.2024, kolaudim rikonstruksion rruge |