| Executed | 09.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 64621670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,026,102 |
| Amount | 4,026,102 lekë |
| Invoice description | Bashkia Dimal 2167001 kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum FAT 1 DT 18.10.2023 situacioni 7 |