| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 82121670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 231,347 |
| Amount | 231,347 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up. nr.19, dt.24.05.2022, kont.nr.19/8, dt.16.06.2022, kerkesa nr.329/5, dt.23.05.2022, vendim nr.19/9, dt.16.06.2022, fat.nr.8, dt.06.06.2023, supervizim rikonstru.rruge |