| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 91321670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Shendelli |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 6,704,590 |
| Amount | 6,704,590 lekë |
| Invoice description | 2167001 Bashkia Dimal,urdh prok 2259 dt 14.07.2023 njof. fit 2259/13 dt 29.09.2023 kont.2259/15 dt 17.10.2023 fat 71 dt 21.12.2024 sit. perf. akt kolaud 2590/2 dt 20.11.2024 cerf . marrje dorez 2590/5 dt 31.12.2024 ndert. shkolle gorican |