| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 49521670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Te tjera transferta tek individet 205,200 |
| Amount | 205,200 lekë |
| Invoice description | 2167001 Bashkia Dimal blerje pako ushqimore higjenike per familjet ne nevoje bashkelidhur up nr 14 dt 23.06.2026 ft nr 419 dt 01.07.2026 fh nr 35 dt 01.07.2026 pvmd nr 14/9 dt 01.07.2026 |