| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 92821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 2167001 Bashkia Dimal,urdh prok 855/1 dt 29.03.2024 njoftim fit 855/17 dt 22.05.2024 kontrat 855/20 dt 03.06.2024 fatur b9 dt 23.09.2024 flet hyrja 50 dt 23.09.2024 proc verbal marje dorez. 2216/1 dt 23.09.2024 projekt lixha faz 2 dhe pdv |