| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 40421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,553,600 |
| Amount | 2,553,600 lekë |
| Invoice description | 2167001 Bashkia Dimal rikonstruksion rruge rere bituminoze(Rruga lagja Poshnje "Velaj")bashkelidhur ft nr 34 dt 08.04.2026 situacioni nr 2 diference fature sipas kontrates nr 1259/22 dt 19.11.2025 |