| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 90621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,660,000 |
| Amount | 2,660,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 526 dt 28.07.2025 njoft fitues 2223/22 dt 27.10.2025 kontrata 2223/21 dt 23.10.2025 fatura 59 dt 08.12.2025 situacioni 1 obj.rokostruk shkolla 5 maj dhe ndertim palestres dhe mbiente sportive |