| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 89421670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,971,464 |
| Amount | 14,971,464 lekë |
| Invoice description | 2167001 Bashkia Dimal, urdh. prok 1509 dt 20.05.2022 njoft. kon. 1509/3 dt 16.06.2022 kont. 1509/20 dt 10.10.2022 fat 3659 dt 04.11.2025 sit perf.akt kolaud 1107/1 dt 06.09.2024 certf.marr.dorez 1107/4 dt 22.09.2024 obj rikualif urb.4 shtat |