| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 53621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,171,194 |
| Amount | 5,171,194 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Hartimi i planeve te mbareshtimit te pyjeve dhe kullotave, up 247 dt 03.04.26, bul 26 dt 14.04.26, bul fit 31 dt 11.05.26, kont 2820/10 dt 12.05.26, akt cert 27+ fat 25/2026+ sit 1 dt. 13.07.26 |