| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 88921670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUAR Bros |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 93 dt 12.02.2025 njoftim fit 521/18 dt 11.04.2025 kontrat 521/21 dt 22.04.2025 fat 5 dt 23.04.2025 flete hyrja 27 dt 23.04.2025 pvmd 521/24 dt 23.04.2025 blerje kontenier pastrimi |