| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56121670012025 |
| 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 834,576 |
| Amount | 834,576 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.06, dt.29.06.2018, fh permbledhese, bl.cakull miremb. |