| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 91721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 68,257 |
| Amount | 68,257 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 1491 dt 06.05.2021 ftes oferte 1491/3 dt 06.05.2021 kontrat 1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situacion 5 rikostruk rrug lagja 18 tetori |