| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 33521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH & MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,602 |
| Amount | 45,602 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.14, dt.15.07.2024,ft.ofert 14/1, dt.16.07.2024, klasifikim 22.07.2024, kontrata nr.14/7, dt.22.07.2024, akt kolaudimi 1848/2,dt.25.07.2024,fat.nr.19, dt.31.07.2024, kolaudim rikonstruksion rruga Drenovice |