| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 33321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH & MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 2167001 Bashkia Dimal, pag. up nr.5, dt.23.02.2022,ft.ofert 05/1, dt.23.02.2022,klasifikim 25.02.2022, kont. nr.05/3, dt.25.02.2022, fat.nr.03, dt.12.04.2022, kolaudim rikonstruksion shkolla Qend. komunitare |