| Executed | 02.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 48321670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje pajisje elektronike bashkelidhur akt konstatimi nr 11 dt 27.05.2025pv emergjence nr 11/1 dt 27.05.2025 ft nr 132 dt 27.05.2025 fh nr 32 dt 27.05.2025pvmd nr 11/3 dt 27.05.2025 |