| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 26521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOLI PARTS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar pv nr.383, dt.04.02.2025, fat.nr.2, dt.04.02.2025, pmd nr.1/2, dt.04.02.2025, fh nr.6, dt.04.02.2025, shpenz miremb. automjeti |