| Executed | 29.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 14421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 234,650 |
| Amount | 234,650 lekë |
| Invoice description | 2167001 Bashkia Dimal PAGESE RIKONSTRUKSION rruge lagja Poshnje bashkelidhur ft nr140 dt 29.12.2025 situacioni nr 1sipas kontates nr 1259/22 dt 19.11.2025 |