| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 63121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,716,556 |
| Amount | 1,716,556 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 123 dt 20.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata676/23 dt 28.04.2025 fat 407 dt 28.10.2025 flet hyrja 57 dt 28.10.2025 pvmd 28.10.2025 karburant |