| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 92321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 640,342 |
| Amount | 640,342 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 738 dt 23.09.2024 ftes oferte 24/1 dt 25.09.2024 kontrat 24/9 dt 02.10.2024 fatura 8 dt 28.05.2025 mbikeqyrje objek.mbrojtja lumore ne zonen dafina bashkia dimal |