| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 32021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH & MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,977 |
| Amount | 163,977 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 19 dt 15.08.2024 ftes per oferte 23.08.2024 kontrat 30.08.2024 fat 1 dt 04.02.2025 mbikeqyrje vazhdimi i shtreses asfaltike rr. drenovice |