| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 18921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NAZARKO |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 1,272,000 |
| Amount | 1,272,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar Kontrata nr.3569/7, dt.14.02.2025, ub nr.04, dt.21.02.2025,fat nr.05, dt.17.02.2025, pmd dt.17.02.2025, fh nr.8, dt.17.02.2025, bl. librash akademik |