| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 45621670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,178,930 |
| Amount | 2,178,930 lekë |
| Invoice description | 2167001 Bashkia Dimal pagages blerje materiale inerte UP nr.1050/1 dt03.04.2025, kont nr.1050/19, dt.30.07.2025, for njof kont nr.1050/20 dt.01.08.2025, pv nr563/1 dt02.04.2026, fh nr.24 dt.02.04.2026 ft.nr.1086 dt 02.04.2026 |