| Executed | 04.05.2026 |
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| Registered | 27.04.2026 |
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| Invoice | 19421670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | KOLOSEU |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,536,274 |
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| Amount | 7,536,274 lekë |
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| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruga qamice bashkelidhur akt kolaudim nr 1076/3 dt 10.07.2025 pv nr 1076/4 dt 15.07.2025 certifikat e perkoheshme nr 1076/5 dt 15.07.2025 situacion perfundimtar ft nr 47 dt 13.08.2025 kontrata nr 222 |
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