| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 80721670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 517,931 |
| Amount | 517,931 lekë |
| Invoice description | 2167001 Bashkia Dimal kontrata nr.32/8, dt.08.01.2024, up nr.32, dt.28.12.2023,njof.32/2, dt.28.12.2023fat.nr.4, dt.07.10.2024, mbikqyrje rikonstr. rruge Drenovice |