| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 61221670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOLI PARTS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,700 |
| Amount | 54,700 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar pv rast emergjenc nr.22/1-22/2,dt.31.07.2025,pmd22/3,dt.31.07.2025,fat.nr.1489,dt.31.07.2025,fh nr.43,dt.31.07.2025,shpenz.mirmb mjete transp |