| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 43821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje lulesh bashkelidhur up nr 689/1 dt 2.03.2026ft nr 04 dt 06.03.2026 pvmd nr 689/3 dt 06.03.2026 fh nr 19 dt 06.03.2026 |