| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 43621670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GAZYKA |
| Branch | — |
| Category | Karburant dhe vaj 2,364,307 |
| Amount | 2,364,307 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal pagages urdher prok 123 dt 25.02.2025 njoftim fit 676/18 dt 18.04.2025 kontrat 676/25 dt 28.04.2025 mini kont.676/26 dt 28.04.2026 fat 235 dt 30.05.2026 flet hyrja 32 dt 30.05.2026 pvmd 30.05.2026 karburant |