| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 43321670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,796,917 |
| Amount | 2,796,917 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese urdher prok 524 dt 28.07.2025 marevshje kuader 651 dt 17.02.2025 njoftim kont 651/4 dt 18.02.2026 kontrat 651/3 dt 17.02.2026 fatur 257 dt 02.07.2026 situacion 5 relac. 1126/4 dt 06.07.2026 sherbim pastrimi |