| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 29821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,474,546 |
| Amount | 24,474,546 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion i shkolles 5 maji bashkelidhur ft nr 27 dt 03.06.2026 situacioni nr 3 sipas kontrates nr 2223/21 dt 28.07.2025 |