| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 54621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 527,880 |
| Amount | 527,880 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017, permb.fat.nr.01, dt.31.01.2018, fh permbledhese, bl.cakull miremb. |