| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,745,247 |
| Amount | 1,745,247 lekë |
| Invoice description | 2167001 Bashkia Dimal SHERBIM PASTRIM bashkelidhur ft nr 68dt 19.12.2025 ,relacion nr 1225/6 dt 29.12.2025 sipas kontrates nr 3030/2 dt 29.10.2024 |