| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 538216700012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,361,896 |
| Amount | 1,361,896 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.308,dt.29.08.2025,pmd nr.5,dt.29.08.2025,fh nr.46,dt.29.08.2025,bl.gazoil |