| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 40921670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | — |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 520 dt 31.12.2025,fh nr 78 dt 31.12.2025 pvmd nr 9 dt 31.12.2025 sipas kontrates nr 676/23 dt 28.04.2026 |