| Executed | 06.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 41321670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | — |
| Category | Karburant dhe vaj 2,945,122 |
| Amount | 2,945,122 lekë |
| Invoice description | 2167001Bashkia Dimal blerje gazoil bashkelidhur ft nr 195 dt 30.04.2026,fh nr 27 dt 30.04.2026 pvmd nr 4 dt 30.04.2026 sipas kontrates nr 676/26 dt 28.4.2025 |