| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 85721670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,180,000 |
| Amount | 4,180,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 129 dt 24.04.2025 njoftim kont. 1259/23 dt 21.11.2025 kontrat 1259/22 dt 19.11.2025 fatur 140/29.12.2025 sitac 1 rikostruk rrugesh me rere bituminoze allabrez dhe afaltim rruge poshnje |