| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 90021670012025 |
| 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 kontrat 2570/12 dt 24.08.2021 kontrat 3030/2 dt 29.10.2024 fat 66 dt 18.12.2025 relacioni 1225/4 dt 29.12.2025 sherbim pastrimi gusht 2025 |