| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 91021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BLINFIRE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2167001 Bashkia Dimal urdh prok 49...973 dt 19.12.2025 ftes ofert 49/1 dt 19.12.2025 fat 103 dt 31.12.2025 form njoft kont 49/14 dt 31.12.2025 pvmd 49/12 dt 31.12.2025 flete hyrje 80 dt 31.12.2025 blerje mat didaktike qm poshnje |