| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 1511670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,823,704 |
| Amount | 22,823,704 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion i shkolles 5maj bashkelidhur ft nr 21 dt 08.04.2026 situacioni nr 2 dt 08.04.2026 sipas kontrates nr 2223/21 dt 23.10.2025 |