| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 83521670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar 2167001 Bashkia Dimal, paguar urdher prok 18 dt 29.07.2021 ftes ofert 181/1 dt 29.07.2021 fatur 47/2021 dt 30.08.2021 flete hyrja 47 dt 30.08.2021 pvmd 18/8 dt 30.08.2021 materiale pastrimi per inst arsimore |