| Executed | 02.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 46221670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH - MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,268 |
| Amount | 104,268 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.20, dt.22.08.2024, ft.ofert nr.20/1, dt.23.08.2024, klasifikimi nr.20/5, dt.29.08.2024, kontrata nr.20/06, dt.29.08.2024, fat.nr.02, dt.04.02.2025, kolaudimi objekti rikualifikim urban lagjia 4-shtatori |