| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 90921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 3 V - PASHO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,551,573 |
| Amount | 7,551,573 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 582 dt 08.08.2025 kontrat 2352/18 dt 03.10.2025 njoftim kontrat 2352/19 dt 07.10.2025 fat 19 dt 24.12.2025 sitc 1 obj. permires banesa ekzistus per komunitet e varfra viti 2025 |