| Executed | 05.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 41221670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | — |
| Category | Karburant dhe vaj 2,760,861 |
| Amount | 2,760,861 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 159 dt 31.03.2026 fh nr 23 dt 31.03.2026 pvmd nr 3 dt 31.03.2026 sipas kontrates nr 676/23 dt 28.04.2026 |