| Executed | 16.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 20821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOLI PARTS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,100 |
| Amount | 46,100 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime mirembajtje automjeti prverbal 118 dt 12.01.2024 prverbal 1 dt 12.01.2024, kekresa nr 118/2 dt 12.01.2024 ft nr 3 dt 12.01.2024 flete hyrje nr 3 dt 12.01.2024 |