| Executed | 04.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39921670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Hekuran Koka |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 2167001 Bashkia Dimal program per barazine gjinore bashkelidhur up nr 48 dt 12.012.2025 ftese per ofert nr 48/1 dt 22.12.2025 pvmd nr 48/2 dt 20.12.2025 kontrata nr 48/9 dt 30.12.2025 ft nr 09 dt 05.03.2026 |