| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 91921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LC LINK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 826 dt 05.11.2024 ftes oferte 29/1 dt 05.11.2024 kontrat 29/6 dt 07.11.2025 fatura 14 dt 17.12.2024 kolaudim obj. permiresim banesa te komunitet te varfra |