| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 42221670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FATJON DOKSANI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,000 |
| Amount | 599,000 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal blerje dru zjarri bashkelidhur up nr 931 dt 03.12.2025 ,ftese per oferte nr 43/1 dt 03.12.2025 ft nr 01 dt 07.01.2026 fh nr 01 dt 07.01.2026 pvmd nr 43/12 dt 08.01.2026 |