| Executed | 29.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese rikonstruksion rruge fshati rerez bashkelidhur ft nr 1361 dt 15.04.2026,situacioni pjesor nr 2 sipas kontrates nr 1258/20 dt 29.10.2025 |