| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 82521670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH & MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 119,408 |
| Amount | 119,408 lekë |
| Invoice description | 2167001 Bashkia Dimal paguar up nr.22, dt.14.11.2023, kontrata nr.22/8, dt.24.11.2023,fat nr.16, dt.02.05.2024, mbikqyrje mbrojtje qyteti nga permbytjet dhe erozioni |