| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LEAD CONSULTING |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 22 dt 12.07.2019 ftes oferte 22/1 dt 12.07.2019 kontrata 22/6 dt 16.07.2019 fat 29 dt 01.08.2022 mbikeqyrje rikostruk shk 9 vjecare azbi shehu |