| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 48521670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Shendelli |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4,254,387 |
| Amount | 4,254,387 lekë |
| Invoice description | 2167001 Bashkia Dimal ndertimi i godines se shkolles ne gorican bashkelidhur ft nr 71 dt 21.12.2024 ,akt kolaudimi nr 2590/2 dt 20.11.2024,pvmd nr 2590/4 dt 31.12.2024 ,cf e perkoheshme nr 2590/5 dt 31.12.2024 urdher zbatimi nr 53/4 |