| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 82421670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH & MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,443 |
| Amount | 11,443 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up nr.10, dt.10.05.2023, kontrata nr.10/10, dt.29.05.2023,fat nr.24, dt.09.09.2023, kolaudim rikonstruksion shkolle |