| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 92521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,961,900 |
| Amount | 1,961,900 lekë |
| Invoice description | 2167001 Bashkia Dimal, urdher prok 123 dt 25.02.2025 bjoftim fit 676/18 dt 18.04.2025kont marvsh kuader 676/23 dt 28.04.2025 minikont 676/26 dt 28.04.2025 fat 520 dt 31.12.2025 flet hyrja 78 dt 31.12.2025 pvmd 31.12.2025 karburant |