| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 48421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ILIR SANXHAKU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje materiale te ndryshme bashkelidhur akt konstatimi nr 02 dt 02.02.2026pv emergjence nr 2/1 dt 02.02.2026 ft nr 33 dt 02.02.2026pvmd nr 2/2 dt 02.02.2026 fh nr 11 dt 02.02.2026 |