| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 299216700012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,064,000 |
| Amount | 5,064,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje e ,jeteve te punes per sherbimet publike bashkelidhur ft nr 3653 dt 04.11.2025 pvmd nr 2384 dt 04.11.2025 fh nr 61 dt 04.11.2025 kontrata nr 2384 /18 dt 22.10.2025 |