| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99021670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,255,555 |
| Amount | 1,255,555 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 2878 dt 06.10.2020 ftes oferte 2878/1 dt 06.10.2025 njoftim fit 2878/12 dt 11.11.2020 kontrat 2878/14 dt 16.11.2020 fat 10 dt 16.12.2025 supervizim ndertim ura mbi lumin osum |