| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 92121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pr verbal 3580 dt 26.11.2025 pr verbal emergjence 3580/1 dt 26.11.2025 pvmd 3580/2 dt 26.11.2025 fat 154 dt 26.11.2025 mirembajtje mjete transporti |