| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 537216700012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,564,974 |
| Amount | 1,564,974 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar up nr.123-676/1,dt.25.02.2025,njof.fitu.676/18,dt.18.04.2025,minikontr.nr.676/26,dt.28.04.2025,fat.nr.275,dt.28.07.2025,pmd nr.4,dt.28.07.2025,fh nr.41,dt.28.07.2025,bl.gazoil |