| Executed | 02.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 46121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH - MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 311,360 |
| Amount | 311,360 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.28, dt.05.11.2024, ft.ofert nr.28/1, dt.06.11.2024, klasifikimi nr.28/9, dt.13.11.2024, kontrata nr.28/10, dt.14.11.2024, fat.nr.11, dt.25.06.2025, mbikqyrje objekti rikonstruksion rruga Hinge |