| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 27021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 2AF |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,974,754 |
| Amount | 5,974,754 lekë |
| Invoice description | 2167001 Bashkia Dimal ndertim i kanalit vadites fshati Gorican bashkelidhur ft nr 5 dt 31.03.2025, situacion perfundimtar ,akt kolaudim nr 824/2 dt 11.04.2025, pvmd nr 824/4 dt 22.04.2025 , certifikata e perkoheshme e md nr824/5 dt22.04.r82 |