| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 39021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | INDAY - 18 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 17,822 |
| Amount | 17,822 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese mbikqyrje per objektin Mbrojtje lumore ne zonen e dafinave bashkelidhur up nr 07 dt 29.03.2024 ,kontrata nr 07/15 dt 18.04.2025 ft nr 93 dt 26.08.2025 akt kolaudim nr 685/5 dt 25.05.2025 pvmd dt 30.05.2025 |