| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2167001Bashkia Dimal dizifektim objekte shkollore bashkelidhur akt konstatiminr 1410/1 dt 18.05.2026 pvmd nr 09/1 dt 18.05.2026 ft nr 252 dt 18.05.2026 |