| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 91121670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARTEO 2018 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,650,000 |
| Amount | 1,650,000 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal, urdher prok 530 dt 28.07.2025 njoftim kontrat 2225/20 dt 17.12.2025 kont. 2225/19 23.12.2025 fatura 95 dt 29.12.2025 flet hyrja 75 dt 29.12.2025 pvmd 29.12.2025 blerje mat punime rikostruk i disa urave mbi kanale |