| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 91821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | XH - MILER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 366 dt 10.06.2025 ftes oferte 17/1 dt 28.06.2025 kontrata 17/7 dt 02.07.2025 fatur 18 dt 08.08.2025 akt kolaud 1076/3 dt 11.07.2025 kolaudim obj.rikostruk.rruga qamice |