| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 87021670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,287,847 |
| Amount | 8,287,847 lekë |
| Invoice description | Bashkia Dimal 2167001kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum fatura 31 dt 30.08.2022 situacioni 5 dt 30.08.2022 |