| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 21721670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion i rruges Unaza e Re bashkelidhur ft nr 318 dt 12.08.2022 situacion perfundimtar akt kolaudim nr 1924/1 dt 10.08.2022 pvmd nr 1924 /3 dt 15.08.2022 certifikat e parakohshme nr 1924/4 dt 16.08.2022 |