| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 89821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 418,680 |
| Amount | 418,680 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar urdher prok 952 dt 11.12.2025 ftes oferte 45/1 dt 12.12.2025 fatura 71 dt 29.12.2025 situacion perfund pvmd 45/14 dt 29.12.2025 permiresim kullota fshati bistrovice |