| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 90821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,241,849 |
| Amount | 7,241,849 lekë |
| Invoice description | 2167001 Bashkia Dimal, urdhe prok 2305 dt 23.08.2022 njoftim kontat.23.08.2022 kontrat 2305/22 dt 14.11.2022 fat 9 dt 24.02.2025 sit perf. akt kolaud 2698/2 dt 31.08.2023 cerff marrje dorez 2698/5 dt 06.09.2023 obj rikostruk rruge e sheshe |