| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 41821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,623,697 |
| Amount | 2,623,697 lekë |
| Invoice description | 2167001 Bashkia Dimal shebim pastrimi bashkelidhur ft nr 224 dt07.05.2026 situacioni nr 3 relacioni nr 1126/2 dt.08.05.2026 kontrata nr 651/3 dt 17.02.2026 |