| Executed | 11.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 87121670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,062,152 |
| Amount | 4,062,152 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrate 1704 /11 dt 24.09.2020 ndertim urat mbi lumin osum fat 47 dt 29.12.2022 situacioni 6 |