| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 80821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,977,558 |
| Amount | 1,977,558 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 123 dt 25.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrata 676/26 dt 28.04.2025 fat 434 dt 27.11.2025 flet hyrja 69 dt 27.11.2025 pvmd 27.11.2025 karburant |