| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 46621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Shendelli |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.13, dt.02.06.2025, ft.ofert nr.13/1, dt.19.06.2025,klasif.nr.13/9,dt.30.06.2025,kontrata nr.13/9,dt.30.06.2025,fat.nr.36, dt.11.07.2025,pmd nr.13/11,dt.11.07.2025,fh nr.40, dt.11.07.2025, bl.pjese kembimi |