| Executed | 13.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 20621670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese per procesin e certifikimit bfc vkb nr 82 dt 26.12.2023 konf prefekture 891/2 dt 08.01.2024 kontrata nr 2059/276 dt 26.06.2023 ft nr 4 dt 14.04.2024 |