| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 85821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,748,964 |
| Amount | 2,748,964 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2570 dt 12.08.2021 njoftim kont 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fatura 26 dt 01.08.2025 relacioni 1225/7 dt 29.12.2025 sit 8 sherbim pastrimi korrik 2025 |