| Executed | 05.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 41021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | — |
| Category | Karburant dhe vaj 2,526,066 |
| Amount | 2,526,066 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese blerje gazoili bashkelidhur ft nr 62 dt 31.01.2026 fh nr 10 dt 31.01.2026 pvmd nr 1 dt 31.01.2026 sipas kontrates nr 676/23 dt 28.04.2026 |